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Contract- Senior SOX Compliance Analyst

Company: Infinera
Location: Sunnyvale
Posted on: September 13, 2019

Job Description:

This is currently a contract role that is targeted to last through Feb 2020.

Your Key Responsibilities Would Include:

Will be heavily involved in Sarbanes-Oxley (SOX) 404 compliance requirements and testing of internal controls. Interacts with managers and finance team to document process and conducts testing of internal controls on an ongoing basis. Applies knowledge of internal control concepts and experience to support the Internal Audit team with performing the evaluation of various business processes. May support the operational audits to ensure compliance with company policies and regulations.

Education & Experience Necessary For Success:

Skills and Abilities


  • Excellent verbal and written communication skills with ability to interact effectively with all levels of management.
  • Demonstrated problem solving abilities with customer service orientation.
  • Self-starter and flexible team player.
  • Ability to work in fast paced environment with changing processes and procedures.
  • Strong project management abilities.
  • Intermediate level proficiency in Microsoft software including Word, Excel and PowerPoint.
  • Must have moderate SOX compliance experience and be knowledgeable with the following financial cycles: accounting close, revenue and receivables, asset management, equity and stock administration, human resource and payroll, procure to pay, and inventory.
  • Comprehension of internal auditing standards, Sarbanes-Oxley, COSO and risk-assessment practices.

    Education and Experience

    -- Undergraduate Degree in Accounting, Business or Finance required

    -- Technical auditing skills and corporate-level audit experience required

    -- 2+ years of industry experience with SOX required

    -- 2+ years of public accounting or equivalent audit experience preferred

    -- Chartered Accountant/CPA/CIA certification preferred

    -- SAP/GRC experience preferred

    Infinera is an equal opportunity employer. All qualified applicants will receive consideration for employment without regard to race, religion, color, national origin, sex, age, status as a protected veteran, or status as a qualified individual with disability. EEO Employer/Vet/Disabled.

Keywords: Infinera, Sunnyvale , Contract- Senior SOX Compliance Analyst, Accounting, Auditing , Sunnyvale, California

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