Sr Accountant (SOX)

Location: 

Samutprakarn, TH

Posting Date:  Mar 29, 2024
Job ID:  8873

About our group:

Sarbanes – Oxley Program Management Office (SOX PMO) works with diverse group of stakeholders from Finance, Operations, IT, Internal Audit, and independent auditors to provide a consistent and sustainable process to evaluate Seagate’s internal controls over financial reporting (ICFR) and compliance with SOX requirements.

About the role - you will:

  • Manage SOX 404 program while driving process improvements and managing changes
  • Coordinate with Process Leads, Site Leads, IT Governance, Internal and External Auditors, and other critical departments in the support of ongoing and sustained internal controls compliance
  • Execute annual SOX 404 assessment by assisting Process Leads on internal controls design and operational effectiveness
  • Manage testing of internal controls and assist Process Leads and Site Leads to develop resolutions to remediate any internal controls issues
  • Manage changes in internal controls via change request and SOX Certification processes, including researching, designing, communicating, and driving implementation or updates of internal controls
  • Establish effective relationships with global business process owners, finance, and IT Governance as well as internal and independent auditors
  • Manage or engage with special projects/assignments

About you:

  • Excellent command of English (Speaking/Presenting, Listening, Reading, and Writing)
  • Able to manage projects to meet timelines including managing changes (Project Management)
  • Proficiency in Microsoft Office Applications.
  • Ability to work with great autonomy and with a team
  • Continuous improvement mindset
  • Interpersonal skills with a variety of individuals throughout the company
  • Fast learner, analytical & detailed oriented, self-motivated individual, energetic, and positive attitude

Your experience includes:

  • Work with global/cross functional teams and communicate with all levels of management in a global organization
  • Manage or engage with various or across-function projects
  • Knowledge and understanding of SAP, Accounting/Finance, US GAAP, and SOX compliance

Location:

Home to 4,000+ employees, our Teparuk site produces nano-recording heads, a crucial component of the read/write functionality of a hard disk drive.  Our Teparuk facility is a fun and active site.  Here at work you and your colleagues can grab breakfast, lunch, dinner and snacks at our 24-7 on-site canteen and coffee shop. Get in a few laps around our running track or enjoy volleyball, ping pong, badminton or football through our on-site gymnasium and fitness center. We also offer music, dance and yoga activities. Enjoy many on-site festivals and celebrations as well as opportunities to give back to the local community. 

 

Location: Teparuk Thailand
Travel: None


Innovation thrives in a culture that embraces different voices, where employees are equal contributors and are empowered to express themselves authentically. Building this culture takes constant work and willingness to be transparent about progress. Read more in our Diversity, Equity, and Inclusion, Annual Report.

 

 

 

 

 

 

- Learn more about our commitment to the U.S. military and veteran community by watching this video.
- 4th year in a row as a Best Employer for LGBTQ+ Equality
- 4th year in a row as a Best Company for Women in Technology

 

 

 

 

About Us

With more than four decades of storage innovation, Seagate empowers humanity to thrive in the data age and helps people and businesses navigate the ever-expanding data landscape. 

We craft precision-engineered, cutting-edge solutions that help the world store and manage exponential data growth.

Seagate is powered by our talented, passionate, and diverse workforce of 40,000 employees across the globe who embody our core values: integrity, innovation, and inclusion. Striving towards excellence every single day, we show up with these values for our customers, business partners, shareholders, and communities alike.

Join us and get inspired to make a difference in the datasphere!

 

 

Seagate provides an environment where equal opportunity is available to all. All qualified applicants will receive consideration for employment without regard to age, race, color, ancestry, ethnic or national origin, physical or mental disability, medical condition, genetic information, marital status, sex (which includes pregnancy or perceived pregnancy, childbirth, breastfeeding, or related medical conditions), gender, gender identity, gender expression, sexual orientation, perceived or actual religious creed or political opinion, military and veteran status, taking or requesting statutorily protected leave, taking or requesting a reasonable accommodation for a protected basis, or other basis protected by applicable law. Company-sponsored training, education, degree assistance, and social and recreational programs are also included. EEO is the Law Poster, EEO is the Law Supplement Poster, & OFCCP Pay Transparency Provision Information.

All Seagate jobs will remain open for a minimum of seven days.

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