Company

Corporate FunctionsSee more

addressAddressCupertino, CA
CategoryAccounting/Finance

Job description

- Assist with execution of Engineering and Operations SOX program, including SOX testing and review, ensuring compliance with all relevant financial regulations and standards. - Support the work of Apple’s external auditors as needed. - Perform global lease accounting, including the accurate recording, classification, and reporting of lease-related financial information. - Assist with automation and process improvement efforts, particularly for lease accounting. - Collaborate with cross-functional teams to implement financial best practices and optimize financial processes and systems. - Prepare detailed financial reports and presentations for senior management, highlighting key compliance, accounting and forecast information. - Stay abreast of changes in financial regulations and standards, assessing the impact on the organization and implementing necessary changes to ensure ongoing compliance. - Contribute to special projects and initiatives aimed at improving financial performance, minimizing risk, and enhancing compliance and operational efficiency. - Support FP&A and other projects as assigned.

Request

  • 2-4 years of experience in a "Big 4" accounting/consulting environment and/or comparable experience in conducting internal or external audit and/or SOX work in a for a large multinational public company a strong plus.
  • Strong knowledge of GAAP, including lease accounting.
  • Ability to develop, design, and execute SOX testing and review the testing of others; SOX experience strongly preferred.
  • Capable of performing risk assessments and identifying key controllable business and financial risks.
  • Demonstrated ability to manage multiple projects and priorities in a fast-paced environment.
  • Strong problem identification and analytical skills.
  • Ability to independently develop and write meaningful reports and presentations, with high-level proficiency in presentation, spreadsheet, and word processing programs.
  • Strong written and verbal communication skills required.
  • Motivated self-starter with strong ability to develop and foster positive global relationships across many functions.
  • Inherent ability to see the “big picture” and quickly make sense of the interrelationships of systems, accounting and forecast information.
  • Fierce attention to detail and accuracy.
  • Champion of continuous improvement and innovation, including new technologies.
  • Experience with SAP, BPC, AuditBoard, Business Objects, Tableau, SQL a plus.
Refer code: 9009230. Corporate Functions - The previous day - 2024-04-13 17:15

Corporate Functions

Cupertino, CA
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