Principal Accountabilities
● Become the liaison for and manage internal and external audit engagements or special projects as necessary.
● Reporting—Responsible for producing and issuing periodic reports regarding general subject matter and or business areas, performing basic analysis when necessary for internal and external purposes.
● Identify, document, test and remediate potential risk areas and support the maintenance of Sarbanes-Oxley section 404 compliance.
● Research of various accounting policies and procedures, including technical accounting research to ensure the company is in compliance. (For US – GAAP).
● Assist in providing information and documentation to internal and external audit requests.
● Participate in cross-functional teams on accounting/finance special projects that will require gaining an understanding of the business, the processes that support the business and working with other Arrow personnel to discover the root cause of the issue and develop a reasonable solution.
● Maintain current awareness and documentation of SOX compliance rules and regulations.
● Filing of compliance project documentation, ensuring adherence to internal retention policies.
● Oversee work completed by Compliance Analysts.
Job Complexity
Job complexity may vary among jobs within this job level and will align with one of the job complexities listed below:
(1) Incumbent has knowledge and experience in own discipline and may still be acquiring higher level knowledge and skills. Incumbent builds knowledge of the organization, processes and customers, solves a range of straightforward problems, and analyzes possible solutions using standard procedures. A moderate level of guidance and direction is provided.
(2) Incumbent has extensive knowledge and experience in own discipline, possesses strong knowledge of the organization, processes and customers, solves a range of complex problems, and analyzes possible solutions using standard procedures. Limited guidance and direction is provided.
Experience / Education
Typically requires a 4 year degree and a minimum of 5 years of related experience; or an advanced degree without experience; or equivalent work experience.