Senior Sarbanes-Oxley Analyst

QUALIFICATIONS/ESSENTIAL FUNCTIONSREQUIREMENTS: This position will actively participate in the ongoing process of meeting Sarbanes-Oxley (SOX) compliance for Freightliner and other Truck Group subsidiaries. Position will be a key to ensuring internal controls over financial reporting are both efficient and effective. Assess and evaluate entire key business processes across multiple departments from a standpoint of risk of financial misstatements and/or fraud. Coordinate and direct business process owners in the identification of key financial controls and the determination of the effectiveness of those key internal controls over financial reporting. Including both new and existing processes, systems, and controls. Drive assessment of the significance of control gaps or deficiencies and actively participate in improvements to processes and the remediation of control deficiencies. Manage facilitation for key assessors and reviewers within the company to meet ongoing Sarbanes-Oxley compliance requirements. This includes providing guidance for the process of maintaining high quality control design documentation and periodic effectiveness testing of key controls. Assist and support the ongoing review and updates to Sarbanes-Oxley training materials as necessary. Ensure assessors and reviewers receive training on a timely basis. Work directly with external auditors and the DaimlerChrysler SOX Project office as assigned by the Manager of Sarbanes-Oxley.BASIC QUALIFICATIONS: Bachelors degree in finance, accounting or related field required Knowledge of GAAP, FASB and/or Sarbanes-Oxley legislation required Minimum 6 years accounting or financial analysis experience required Proficiency in Microsoft Office and MS Visio necessary Ability to communicate both verbally and in writing at all levels Excellent organizational skills with proven ability to meet tight deadlines while demonstrating flexibility and adaptabilityPreferred Knowledge and Experience: Experience with Sarbanes-Oxley 404 compliance including internal control assessment and testing Masters degree in business, finance or related field CPA preferred and CMA optional Previous experience in a large manufacturing environment, especially in automotive / commercial vehicle industry Experience in creating detailed process flowcharts Strong problem solving skills in a team environment Company: Daimler Trucks North America Status: Full Time, Employee Category: Accounting/Finance/Insurance Location: Portland, OR Reference Code: 20868-0208E Home | About Daimler Trucks North America | Media Room | Work at Daimler Trucks North America Copyright © Daimler Trucks North America LLC Privacy Statement, Legal Notices and Terms. All rights reserved. Daimler Trucks North America is a DaimlerCompany