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Senior Sarbanes-Oxley AnalystDaimler Trucks North America - OregonQUALIFICATIONS/ESSENTIAL FUNCTIONS REQUIREMENTS: This position will actively participate in the ongoing process of meeting Sarbanes-Oxley (SOX) compliance for Freightliner and other Truck Group subsidiaries. Position will be a key to ensuring internal controls over financial reporting are both efficient and effective. Assess and evaluate entire key business processes across multiple departments from a standpoint of risk of financial misstatements and/or fraud. Coordinate and direct business process owners in the identification of key financial controls and the determination of the effectiveness of those key internal controls over financial reporting. Including both new and existing processes, systems, and controls. Drive assessment of the significance of control gaps or deficiencies and actively...originally from Monster - More Tools...
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