Sarbanes Oxley Act and 404-Certification for Business Process and Finance is a primary focus of this position. The position will help to develop process flows and assist with assessing internal controls across the enterprise. This includes partnering with other functional area areas to maintain documentation of business processes and key internal controls; assigning, performing, and reviewing tests of controls; and following up on control issues to ensure compliance with policies. 

As our new colleague, you will be in charge with:

• Assist with internal control risk assessments and remediation/design implementation of controls.
• Perform and deliver SOX testing: walkthroughs and operating effectiveness testing.
• Review processes in order to identify weaknesses, strengthen the control environment and drive consistency and accuracy across the functions.
• Perform analysis and review of transactions with a strict adherence to GAAP, SOX compliance, and/or department policies.
• Perform self-assessment SOX testing.
• Ensures that Corporate Policies are communicated, including any changes/updates, and followed.
• Participate and deliver other finance or controllership projects;
• Grow within the team and learn Garrett environment and controls;
• Document results of testing and controls deficiencies in Garrett GRC system;
• Ensure data in GRC system is updated with latest controls testing reflecting agreed scope of work with internal and external stakeholders;

If you wish to be part of our team, we are offering:

• Training programs;
• Career growth opportunities on various exciting projects or in the people management area;
• Experienced leaders to help you guide and support your professional development;
• Diverse, international and multicultural work environment;
• Competitive salary and an attractive benefits package;
• A fast-paced and dynamic work environment full of challenging and interesting work;  

To become our new colleague, you must have the following skills and qualifications:

• Bachelor’s degree in Finance or Accounting.
• 2+ years related in Financial Audits or Controls Testing.
• Good understanding of Business Controls. SOX prior knowledge is a plus.
• Any International Accounting Certification (even in progress) is a plus.
• Strong written and verbal communication skills, including the ability to present complex information in a simple, understandable manner to all levels of organization, including management.
• Bias for action-results oriented.
• Self motivated, self-starter, promotes positive attitude.
• Process oriented – proactively questions current practices and drives improvements.
• Comfortable adjusting to changes in work environment.
• Adept at prioritizing work and coordinating tasks simultaneously.
• Good understanding of US GAAP.

We value employees that have:

• Advanced proficiency in Excel, VISIO and Powerpoint.
• SAP knowledge is a plus.
• Ability to develop strong partnerships/working relationships with all functional areas.
• Process oriented – proactively questions current practices and drives improvements.
• Ability to quickly and positively influence others.
• Critical Thinking – Using logic and reasoning to identify the strengths and weaknesses of alternative solutions, conclusions or approaches to problems.
• Complex Problem Solving – Identifying complex problems and reviewing relating information to develop and evaluate options and implement solutions.

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