Jobs
>
Cleveland

    Sr. Finance Analyst- SOX Risks and Controls - Cleveland, United States - Sherwin-Williams

    Sherwin-Williams
    Sherwin-Williams Cleveland, United States

    4 weeks ago

    Default job background
    Description
    Responsibilities

    As a 'SOX Risks & Control - Senior Analyst' within the Global Accounting Center of Excellence, you will have the opportunity to gain exposure to many of our operating business units, interact with leaders of the organization and positively impact enterprise ongoing continuous process improvement. The SOX Risks and Controls team is primarily responsible for partnering with global finance teams and other key stakeholder groups to assess, design and document financial processes/controls and influence/collaborate in company-wide Finance initiatives, including large-scale system implementations and other enterprise-wide initiatives.

    CORE RESPONSIBILITIES:

    Assess, design and document controls within the global organization specific to key financial business processes, risks, and controls
    • Work with Management to understand key financial business processes, evaluate risk, and design the applicable SOX compliant control framework across the global organization.
    • Assist in establishing a company-wide Risk and Control Matrix
    • Apply accounting and audit concepts when assessing key processes and related risks.
    • Partner with internal and external audit teams to assist with questions identified through their execution of the annual Sarbanes-Oxley (SOX) compliance program over established controls.
    • Work with key business process personal to resolve identified control deficiencies by the internal and external audit teams.
    • Provide periodic updates to finance leadership for monitoring status of process walkthroughs, test of controls, identified deficiencies and remediation activities, as applicable.
    • Actively build strong relationships with company leadership and key business personnel
    • Stay up to date on current guidance, methodologies, and global finance policies implemented.
    • Assist with control design initiatives surrounding system implementations / conversions throughout the Company.
    Educate and create awareness of critical SOX Accounting concepts to business personnel regarding the completeness and accuracy of controls executed
    • Seek ways to influence change in SOX control execution utilizing new tools implemented and new reporting available through OneStream/Oracle Cloud implementations.
    • Understand common pitfalls to control execution and seek opportunities to enhance current processes in place.
    Career Development / Team Dynamics
    • Encourage best practices with communication to management including increased face-to-face conversations to drive efficiencies/build relationships.
    • Foster an efficient, innovative, and team-oriented work environment.
    • Use technology and resources to continually learn/share knowledge with team.
    • Adhere to the highest degree of professional standards and strict confidentiality.
    • Attend professional development and training sessions on a regular basis.
    Qualifications

    POSITION REQUIREMENTS

    FORMAL EDUCATION:

    Required:
    • Bachelor's degree with a major in Accounting or Finance
    Preferred:
    • Advanced degrees or certifications (MBA, CPA, CIA, etc.)
    KNOWLEDGE & EXPERIENCE:

    Required:
    • 3+ years of prior work experience in accounting and/or auditing.
    • Understanding of general accounting principles (US GAAP/IFRS, SOX and COSO) to assess key processes and identify risks.
    • Experience in executing SOX testing and audit related projects.
    • Experience in working directly with internal auditors, external auditors and/or management in resolving issues and improving processes.
    • Excellent written and verbal communications, with the effective use of active listening skills.
    • Strong time management and organizational skills
    • Confidence and assertiveness to interact independently with business management and external auditors on a regular basis.
    • Ability to adhere to the highest degree of professional standards and strict confidentiality.
    • Proactively interact with key management to gather information, resolve problems, and make recommendations for business and process improvements.
    • Self-directed, comfortable working independently and without daily supervision.
    Preferred:
    • Experience with a Big 4 firm, or similar public company audit experience
    • Familiar with Oracle and global consolidation systems
    TECHNICAL/SKILL REQUIREMENTS:

    Required:
    • Demonstrates advanced proficiency in Microsoft Excel
    • Financial Systems & Digital Literacy - Stays well-informed on new or continually transforming Financial and cross-functional systems/platforms
    • Detail-oriented
    Travel up to 10%

    About Us

    Here, we believe there's not one path to success, we believe in careers that grow with you. Whoever you are or wherever you come from in the world, there's a place for you at Sherwin-Williams. We provide you with the opportunity to explore your curiosity and drive us forward. Sherwin-Williams values the unique talents and abilities from all backgrounds and characteristics. All qualified individuals are encouraged to apply, including individuals with disabilities and Protected Veterans. We'll give you the space to share your strengths and we want you show us what you can do. You can innovate, grow and discover in a place where you can thrive and Let Your Colors Show

    At Sherwin-Williams, part of our mission is to help our employees and their families live healthier, save smarter and feel better. This starts with a wide range of world-class benefits designed for you. From retirement to health care, from total well-being to your daily commute-it matters to us. A general description of benefits offered can be found at Click on "Candidates" to view benefit offerings that you may be eligible for if you are hired as a Sherwin-Williams employee.

    Compensation decisions are dependent on the facts and circumstances of each case and will impact where actual compensation may fall within the stated wage range. The wage range listed for this role takes into account the wide range of factors considered in making compensation decisions including skill sets; experience and training; licensure and certifications; and other business and organizational needs. The disclosed range estimate has not been adjusted for the applicable geographic differential associated with the location at which the position may be filled.

    The wage range, other compensation, and benefits information listed is accurate as of the date of this posting. The Company reserves the right to modify this information at any time, with or without notice, subject to applicable law.

    Sherwin-Williams is proud to be an Equal Employment Opportunity/Affirmative Action employer committed to an inclusive and diverse workplace. All qualified candidates will receive consideration for employment and will not be discriminated against based on race, color, religion, sex, sexual orientation, gender identity, national origin, protected veteran status, disability, age, pregnancy, genetic information, creed, marital status or any other consideration prohibited by law or by contract.

    As a VEVRAA Federal Contractor, Sherwin-Williams requests state and local employment services delivery systems to provide priority referral of Protected Veterans.
  • Key Bank

    Manager, Business Risk and Controls

    1 week ago

    Key Bank Cleveland, United States

    Location: · 4910 Tiedeman Road - Brooklyn, Ohio 44144 · ABOUT THE JOB (JOB BRIEF): Effective Third Party Management (TPM) enables Key to achieve its strategic goals and objectives, while ensuring third party products and services are provided in a safe and sound manner and in c ...

  • Sherwin-Williams

    Finance Manager- SOX Risks and Controls

    3 weeks ago

    Sherwin-Williams Cleveland, United States Full time

    · Here, we believe there's not one path to success, we believe in careers that grow with you. Whoever you are or wherever you come from in the world, there's a place for you at Sherwin-Williams. We provide you with the opportunity to explore your curiosity and drive us forward. ...

  • The Sherwin-Williams Company

    Finance Manager- SOX Risks and Controls

    3 weeks ago

    The Sherwin-Williams Company Cleveland, United States

    The 'Manager - SOX Risks and Controls' position is a key member of the Global Finance Policy and Controls Team within the Global Accounting Center of Excellence. The SOX Risks and Controls team is primarily responsible for working with global finance teams and other key stakehold ...

  • Sherwin-Williams

    Finance Manager- SOX Risks and Controls

    3 weeks ago

    Sherwin-Williams Cleveland, United States

    · Here, we believe theres not one path to success, we believe in careers that grow with you. Whoever you are or wherever you come from in the world, theres a place for you at Sherwin-Williams. We provide you with the opportunity to explore your curiosity and drive us forward. Sh ...

  • The Sherwin-Williams Company

    Sr. Finance Analyst- SOX Risks and Controls

    3 weeks ago

    The Sherwin-Williams Company Cleveland, United States

    As a 'SOX Risks & Control - Senior Analyst' within the Global Accounting Center of Excellence, you will have the opportunity to gain exposure to many of our operating business units, interact with leaders of the organization and positively impact enterprise ongoing continuous pro ...

  • The Sherwin-Williams Company

    Sr. Finance Analyst- SOX Risks and Controls

    4 weeks ago

    The Sherwin-Williams Company Cleveland, United States

    As a 'SOX Risks & Control - Senior Analyst' within the Global Accounting Center of Excellence, you will have the opportunity to gain exposure to many of our operating business units, interact with leaders of the organization and positively impact enterprise ongoing continuous pro ...

  • Sherwin-Williams

    Sr. Finance Analyst- SOX Risks and Controls

    3 weeks ago

    Sherwin-Williams Cleveland, United States

    · Here, we believe theres not one path to success, we believe in careers that grow with you. Whoever you are or wherever you come from in the world, theres a place for you at Sherwin-Williams. We provide you with the opportunity to explore your curiosity and drive us forward. Sh ...

  • FusionWorks

    Insurance supervisor

    3 weeks ago

    FusionWorks Cleveland, United States

    As the Federal Financial Supervisory Authority (BaFin), we work every day to ensure a functioning, stable and integral financial system - and thus also for a competitive financial center in Germany. As the supervisory authority for banks, insurance companies, financial service pr ...

  • PNC Bank NA

    Internal Audit Manager

    2 weeks ago

    PNC Bank NA Cleveland, United States Full time

    Description · Supervises and leads internal audits to assess the effectiveness of controls, accuracy of financial records, efficiency of operations, and compliance with applicable regulations. · Works closely with internal clients at all levels in developing audit findings and r ...

  • Next Ventures

    SAP Security Specialist

    6 days ago

    Next Ventures Cleveland, United States

    Our client, a global manufacturing leader, is starting the transformative process of implementing SAP S/4 HANA. They are hiring for an SAP Security Specialist to manage user roles and permissions in their S/4 HANA environment and maintain Governance Risk and Compliance (GRC) modu ...

  • TechnoSmarts, Inc.

    Digital Manufacturing Project Manager

    1 week ago

    TechnoSmarts, Inc. Cleveland, United States

    W2 Only. · 18 month renewable term contract. Likely to extend multi-year/option to hire. · Client: A major global corporation and the leader in their industry with annual revenue over $90 B and employing over 250,000. · Overview: · As the Digital Manufacturing Project Manager, ma ...

  • BCforward

    Info Security Analyst

    6 days ago

    BCforward Cleveland, United States

    BCforward is seeking a highly motivated and experienced Infor Security Analyst who is willing to work on W2. · Job Title: Info Security Analyst · Location: Remote · Duration: 9+ months · Pay Rate: $36/Hr. On W2 · Job Description: · • The ideal candidate for this position has an i ...

  • Nexus Engineering Group

    Project Manager

    2 days ago

    Nexus Engineering Group Cleveland, United States

    Position Summary: · Manages overall project and assists in establishing project specific objectives and policies. Facilitates continuous collaboration with the discipline managers and technical leads, enforces company and project policies, maintains close client relationship, and ...

  • OneSparQ

    IT Cyber Security Engineer

    1 day ago

    OneSparQ Cleveland, United States

    OneSparQ is looking for an IT Cyber Security Engineer in Cleveland, OH. · Requires Skills: · Cyber Security certification (CISSP, CISM, etc.) · 5+ years of professional cyber security experience · Extensive hands-on experience with network and endpoint/server security technologie ...

  • Park Place Technologies

    Chief Information Security Officer

    6 days ago

    Park Place Technologies Cleveland, United States

    This role will be in our Cleveland-based Headquarters. All applicants must be currently residing in Northern OH, or, be willing to relocate to Cleveland. A liberal relocation package is available. · Who We Are: · Park Place Technologies is a global data center and networking opt ...

  • Compass Group

    Sous Chef

    1 week ago

    Compass Group Cleveland, United States

    Our Passion is Food · At Bon Appetit Management Company we are committed to two things, great food and outstanding service At Bon Appetit you won't find our managers referring to a corporate recipe book or our chefs microwaving the lunch special. We do not have standardized recip ...

  • Cleveland Metropolitan School District

    Information Security Engineer

    3 weeks ago

    Cleveland Metropolitan School District Cleveland, United States Full time

    THE OPPORTUNITY: · Location: Administration · Reports To: Chief Information Officer · FLSA Status: Exempt · Salary Band: 13 · Compensation: $ 49,980. - $ 69,972. · The Information Security Engineer is responsible for security system deployments, configuration, monitoring, and r ...

  • Industrious Group Inc.

    Senior Associate, FP&A

    6 days ago

    Industrious Group Inc. Cleveland, United States

    Industrious Group, a wholly owned subsidiary of Itochu International Inc (a holding of Itochu Corp, a Global Fortune 70 company), operates two subsidiaries specializing in the manufacturing, rebuilding, repairing, and servicing of equipment for the metal forming, steelmaking, and ...

  • Huntington National Bank

    Foreign Exchange Operations Analyst 2

    6 days ago

    Huntington National Bank Cleveland, United States Full time

    Description · Summary: · The Foreign Exchange (FX) Operations Analyst 2 ensures all aspects of foreign exchange trades / transactions are confirmed timely, complete, accurate and there is an appropriate record of the confirmation as well as settlements ensuring timely payment. ...

  • TEKsystems

    Senior Internal Auditor

    2 weeks ago

    TEKsystems Cleveland, United States Contract to Regular

    This Audit role is on a FULLY REMOTE schedule. · Description: · Plan and execute financial statement audits for government agencies, municipalities, and other public entities. · Assess risks, design audit procedures, and evaluate internal controls. · Conduct substantive test ...