Our vision is to transform how the world uses information to enrich life forall.
Micron Technology is a world leader in innovating memory and storage solutions that accelerate the transformation of information into intelligence, inspiring the world to learn, communicate and advance faster than ever.
JR63792 SOX Analyst
Micron is seeking a SOX Analyst who is a proven professional with experience in SOX/internal controls. Reporting to the Senior Manager, Global SOX Leader, you will be play a key role in the design and operating effectiveness of Micron's internal controls over financial reporting, while driving process optimization and improvement in the controls as our Finance and business processes evolve. The position will be a key liaison with PwC and Risk Advisory Services, as well as IT, Finance and business control owners. You will identify and develop leading practice guidance and will drive consistency and efficiencies across the team. Success in this role is dependent on process improvement, execution, ability to deal with a rapidly changing business environment and communication.Participate in global program management of the Finance and IT SOX Compliance Program
Design and oversee effectiveness of internal controls over financial reporting (ICFR) by identifying and assessing corporate risks
Partner with control owners during design, monitoring, and streamlining of processes
Complete routine SOX risk, materiality, and scoping assessments
Prepare corporate SOX Compliance memos for the Audit Committee and Executive Management including risk assessment, scoping, SOC 1 analysis, and control deficiency aggregation analysis memos
Responsible for control walkthroughs and creation or modification of process flow charts
Coordinate with external auditors and provide direct assistance with PBC items in multiple areas
Maintain SOX Compliance documentation and provide guidance to the Internal Audit team
Monitor testing results of key controls over financial reporting to ensure appropriate management action plans are in place for remediation of identified control deficiencies
Track industry risks and regulations to develop and manage efficient and effective internal controls
Drive the continuous improvement of compliance processes and recommend ongoing enhancements and efficiencies
Perform root cause analysis of risk exposure and operational gaps in compliance to prevent reoccurrence
Excellent planning, analysis and execution skills.
Adept at prioritization, responsiveness and understanding a sense of urgency. Ability to balance multiple projects.
Strong verbal and written communication, interpersonal and influencing skills. Ability to work effectively in a complex and diverse, international and multi-cultural environment.
Excellent inter-personal skills and a proven ability to build and maintain stakeholder relationships at all levels.
Ability to think strategically and support business objectives, while effectively balancing risk/reward trade-offs.
Self-directed and motivated to continuously improve processes to exceed customer expectations and promote a best-in-class organization.
Requirements:
Bachelor's degree in accounting; CPA preferred.
3+ years of experience in accounting and auditing, with desired experience in a global, multi-national, publicly company
Strong background in SOX/internal controls
Strong project management experience and drive to streamline processes at scale
Ability to communicate effectively with cross-functional business partners, internal/external stakeholders
Experience in a fast-paced, rapidly growing environment; semiconductor company background a plus.
About Micron Technology, Inc.
We are an industry leader in innovative memory and storage solutions transforming how the world uses information to enrich lifefor all. With a relentless focus on our customers, technology leadership, and manufacturing and operational excellence, Micron delivers a rich portfolio of high-performance DRAM, NAND, and NOR memory and storage products through our Micron® and Crucial® brands. Every day, the innovations that our people create fuel the data economy, enabling advances in artificial intelligence and 5G applications that unleash opportunities — from the data center to the intelligent edge and across the client and mobile user experience.
To learn more, please visit micron.com/careers
All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, veteran or disability status.
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Micron Prohibits the use of child labor and complies with all applicable laws, rules, regulations, and other international and industry labor standards.
Micron does not charge candidates any recruitment fees or unlawfully collect any other payment from candidates as consideration for their employment with Micron.
