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Senior, Financial Controls

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Accounting, Auditing & Finance
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JR-0000052832 Requisition #

JOB Title  : Analyst 3, Financial Controls

Location: SSDS MINHANG OFFICE

Req ID: JR-0000052538

 

Western Digital®

We deliver the possibilities of data. YOU define what’s possible.

 

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 tool Other duties as assigned Keys

 

 

ESSENTIAL DUTIES AND RESPONSIBILITIES:

 

 

Requirements

· Big 4 background

· Bachelor’s Degree in Accounting and CPA Required

· US GAAP

· 5+ years' related experience (Audit) · Strong knowledge of US GAAP, SOX and COSO required

· Managed or has firsthand experience with an ERP implementation

 

 

 

ABOUT WESTERN DIGITAL

Western Digital Corporation is the world’s largest data storage company with a leading portfolio of HGST, SanDisk, G-Technology and WD brands covering flash and disk-based solutions. Deployed by the largest and most prominent organizations worldwide, Western Digital solutions are everywhere, touching lives and enabling great value from the data they possess.

 

 

 

 


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