Purpose Statement: The Finance Compliance Analyst I is responsible to focus on foundational tasks related to financial compliance such as data gathering, conducting basic compliance checks, and supporting higher-level analysts or leaders.
Key Job Accountabilities:
- Ensure the audit work is adequately supported, properly documented and aligned with the stated objectives. Interact with all levels of business management and internal/external auditors (where required) to understand the risks associated with the area subjects to audit. Provide support to internal and external auditors.
- Ensure external audits are completed within the established timeframes and any delays/issues/concerns are communicated to management on timely basis for discussion and resolution
- Identify and assess key risks and evaluate key controls to improve the effectiveness of Plexus' risk management, control and governance processes and improving the operations of Plexus.
- Monitor and assess management's progress on past audit results and update the external audit findings tracking sheet
Education/Experience Qualifications:
- Requires a Bachelor's degree. Typically requires 0-2 years of related experience. Degree / Master Degree / PhD in any discipline.
- Certificate / Diploma with min 8 years related working experience or equivalent will be considered.
Other Qualifications:
- Excellent math skills
- Excellent verbal and written communication skills
- Proficient in Google Workspace or Microsoft Office Excel
- JDE and FAS experience a plus
- Able to work independently and in a team environment
- Problem solving skills
- General office equipment and materials
Physical Requirements:
- Professional office environment with suitable lighting, comfortable temperatures, and low noise level. May require prolonged periods of sitting at a desk, using a computer, and other office equipment. Minimal physical activity is generally involved, emphasizing the importance of good posture and ergonomic workplace arrangements.
Travel Requirements:
- N/A
This document does not represent a contract of employment and is not intended to capture every possible assignment the incumbent could be asked to perform.
Top Skills
What We Do
Since 1979, Plexus has been partnering with companies to create the products that build a better world. We are a team of over 20,000 individuals who are dedicated to providing Design and Development, Supply Chain Solutions, New Product Introduction, Manufacturing and Aftermarket Services. Plexus is a global leader that specializes in serving customers in industries with highly complex products and demanding regulatory environments. Plexus delivers customer service excellence to leading companies by providing innovative, comprehensive solutions throughout a product’s lifecycle. For more information about Plexus, visit our website at www.plexus.com