Dallas, TX, US Director - Sarbanes Oxley PMO
Requisition ID: 99353-0
Sanmina Corporation (Nasdaq: SANM) is a leading integrated manufacturing solutions provider serving the fastest growing segments of the global Electronics Manufacturing Services (EMS) market. Recognized as a technology leader, Sanmina Corporation provides end-to-end manufacturing solutions, delivering superior quality and support to Original Equipment Manufacturers (OEMs) primarily in the communications networks, defense and aerospace, industrial and semiconductor systems, medical, multimedia, computing and storage, automotive and clean technology sectors. Sanmina Corporation has facilities strategically located in key regions throughout the world.
Job Purpose
Reporting to the VP of Internal Audit, the Director - Sarbanes Oxley PMO will serve as the company's expert on SOX matters. The incumbent in this role must be able to lead/manage a Global SOX program. Effective program management and timely status communication is key to being successful in this role. The ideal candidate will be a dynamic and result oriented individual.
Nature of Duties/Responsibilities
- Strong understanding of the Sarbanes-Oxley Act of 2002; specifically as it relates to; (a) Sec 302 Disclosure controls; (b) Sec 404 Assessment of internal control; (c) Sec 806 Whistleblower protection; and, (d) Sec 906 CEO/CFO financial statement certification.
- In-depth knowledge of PCAOB’s AS-5; specifically as it relates to (a) Scoping & planning an audit; (b) Top-down risk based approach; (c) Testing of controls; (e) Assessing & Evaluating identified deficiencies; and (f) Reporting on internal controls.
- Must have a strong understanding of the COSO framework; especially as it relates to the five internal control components: (a) Control environment; (b) Risk assessment; (c) Control activities; (d) Information & communication; and (e) Monitoring activities.
- The candidate must have a strong understanding of Financial, Operational and IT controls; and ability to facilitate and drive consistency and efficiency globally in the SOX program; especially in the testing of internal controls across all segments and countries.
- Both verbal and written communication abilities are Key. The candidate must have the ability to write succinct Audit reports/memos; Corrective Action Requests; and should be able to communicate findings, if any, in a timely manner to Management. Required to manage the deficiency and remediation process. Review Management’s remediation plan for timely and reasonable remediation steps. Ability to assess and evaluate significant deficiency and a material weakness.
- Ability and past experience of liaising with Management and External Auditors, is preferred.
- Develop robust relationships and communicate effectively with internal business partners, especially accounting teams, and SOX control owners, while maintaining independence and objectivity
- Ability to manage and execute adhoc projects, audits, and other assignments as required.
Education and Experience
- Bachelor’s degree in Accounting, Finance, or a related field. MBA a plus.
- 10 plus years experience in Audit, Accounting, Finance or a related field.
- Certifications: Certified Public Accountant; Management Accountant; Chartered Accountant; Certified Internal Auditor; Certified Fraud Examiner; or similar certifications a plus.
- 3 to 5 years of supervisory experience managing direct reports.
- Project management experience and experience meeting time sensitive deadlines.
- Experience with Oracle systems, Microsoft office: XL, Word, and PowerPoint.
Sanmina is an Equal Opportunity Employer