A Compliance Auditor examines records and procedures to determine adherence to regulatory guidelines of an organization. Inspects accounting, IT or security, prepares reports on the compliance with required regulations and risk management procedures.
Country United States of America State / County Ohio City Wickliffe Division Airfoils Company SMP/Eastlake Function Finance Workplace Type On-Site Position type Full Time Opportunity
ID 23061
Job Description SUMMARY The student will gain exposure to and be involved with the Daily P&L, travel expense processing, account reconciliations, and related SOX compliance. The role will also include the analysis of variable cost, and ensuring department managers understand and receive information regarding cost. This role will provide support in performing accounts analysis and reconciliation work.
ESSENTIAL DUTIES AND RESPONSIBILITIES
include: Preparation and reporting of variable cost, including working with department managers to track and report cost and EHS. Support operations team with data analysis, responding to financial inquires, reporting and decision support as needed. Month end close support through GL entry compilation Review and prepare various prepaid and accruals as necessary Prepare month end balance sheet reconciliations, as assigned SOX compliance, document internal controls for auditing compliance within the parameters of the SOX Control Document. Assist with quarterly testing requirements. Perform internal auditing (test controls) of various documents/functions within the organization to ensure compliance with critical control measures. Perform other duties as are designated by the supervisor. Maintain a positive work atmosphere by behaving and communicating in a manner that gets along with customers, clients, co-workers and supervisors.
QUALIFICATIONS
Knowledge of related accounting and finance principles Proficient with Microsoft Excel and Access Good writing skills and interpersonal skills US Citizen or Legal Permanent Resident EDUCATION and/or
EXPERIENCE QUALIFICATIONS
Student pursuing a degree in Accounting or Finance.
OTHER BENEFITS
$25.00 per hour/40 hours a week Housing stipend OR travel stipend available (if qualifies) Opportunity for full time employment upon graduation All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability, or status as a protected veteran. This position requires use of information or access to production processes subject to national security controls under U.S. export control laws and regulations (including, but not limited to the International Traffic in Arms Regulations (ITAR) and the Export Administration Regulations (EAR)). To comply with those regulations, this position may require applicants to be U.S. Persons (i.e., U.S. citizens, U.S. lawful permanent residents, protected individuals as defined by 8 U.S.C. 1324b(a)(3)), or eligible to obtain the required export authorizations from the U.S. Department of State or the U.S. Department of Commerce. Company Profile With more than 120 operations and approximately 20,000 employees worldwide, Precision Castparts Corp. is the market leader in manufacturing large, complex structural investment castings, airfoil castings, forged components, aerostructures and highly engineered, critical fasteners for aerospace applications. In addition, we are the leading producer of airfoil castings for the industrial gas turbine market. We also manufacture extruded seamless pipe, fittings, and forgings for power generation and oil & gas applications; commercial and military airframe aerostructures; and metal alloys and other materials for the casting and forging industries. With such critical applications, we insist on quality and dependability - not just in the materials and products we make, but in the people we recruit. PCC is relentless in its dedication to being a high-quality, low-cost and on-time producer; delivering the highest value to its customers while continually pursuing strategic, profitable growth. In 2016, Berkshire Hathaway, led by Chairman and CEO Warren E. Buffett, acquired Precision Castparts Corp. Precision Castparts Corp. and its affiliates do not accept unsolicited resumes from search firms or employment agencies. Unsolicited resumes will become the property of Precision Castparts Corp & its affiliates, and no fee will be paid.
