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Manager, Financial Controls

📁
Accounting, Auditing & Finance
📅
JR-0000052922 Requisition #

Western Digital       

                                                         

The next big thing in data is you!



ESSENTIAL DUTIES AND RESPONSIBILITIES:

  • Assist with the management of the company’s SOX compliance program worldwide
  • Key member of the ERP implementation team
  • As it relates to the business processes within the new ERP system
  • Collaborate with the business process owners in documenting the process flowcharts and/or narratives. Identify the relevant risks and evaluate the proper design of control activities, evaluation of key controls and appropriateness of supporting documentation as evidence of control operation
  • Identify key reports and spreadsheets used in support of control operating effectiveness
  • Harmonize documentation of the new processes and rationalize controls from legacy processes and systems
  • Work closely with the external and internal auditors to support SOX testing and with process owners for remediation of identified control deficiencies
  • Assist with training on internal controls
  • Request and review Service Organization Control reports to provide assurance on the accuracy of service provider activities and reporting
  • Review Segregation of Duties (SOD) reporting from the Enterprise Resource Planning (ERP) system to ensure identified mitigating controls are current and effective
  • Assist with the maintenance of the company’s internal Sox toolOther duties as assigned




ABOUT WESTERN DIGITAL


The future. It’s on you. You & Western Digital.


We’ve been storing the world’s data for more than 50 years. Once, it was the most important thing we could do for data. Now we’re helping the world capture, preserve, access and transform data in a way only we can.


The most game-changing companies, consumers, professionals, and governments come to us for the technologies and solutions they need to capture, preserve, access, and transform their data.

 

But we can’t do it alone. Today’s exceptional data challenges require your exceptional skills. It’s You & Us. Together, we’re the next big thing in data.

 

Western Digital® data-centric solutions are found under the G-Technology™, HGST, SanDisk®, Tegile™, Upthere™, and WD® brands.



Western Digital is an equal opportunity employer.


Western Digital does not discriminate on the basis of race, color, ancestry, religion (including religious dress and grooming standards), sex (including pregnancy, childbirth or related medical conditions, breastfeeding or related medical conditions), gender (including a person’s gender identity, gender expression, and gender-related appearance and behavior, whether or not stereotypically associated with the person’s assigned sex at birth), age, national origin, sexual orientation, medical condition, marital status (including domestic partnership status), physical disability, mental disability, medical condition, genetic information, protected medical and family care leave, Civil Air Patrol status, military and veteran status, or other legally protected characteristics. We also prohibit harassment of any individual on any of the characteristics listed above. Our non-discrimination policy applies to all aspects of employment. We comply with the laws and regulations set forth in the "Equal Employment Opportunity is the Law" poster.

Federal and state laws require employers to provide reasonable accommodation to qualified individuals with disabilities.  Please tell us if you require a reasonable accommodation to apply for a job or to perform your job.  Examples of reasonable accommodation include making a change to the application process or work procedures, providing documents in an alternate format, using a sign language interpreter, or using specialized equipment. If you need any accommodation or assistance with our career site, please contact us at staffingsupport@wdc.com.


Western Digital participates in the E-Verify program in the US. For more information click hereEste empleador participa in E-Verify.


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