Apple Americas Sales Support Operations Compliance Analyst in Austin, Texas
Americas Sales Support Operations Compliance Analyst
Operations and Supply Chain
Deep understanding of SOX compliance and experience in auditing including documentation, driving compliance within an organization and demonstrating compliance as required.
Exceptional communication skills, with the ability to build and foster cross-functional relationships with team, partners and leaders in a matrixed environment.
Sharp analytical skills with experience in building tools to analyze and interpret complex data for informed decision-making.
Drive for process improvement, identifying opportunities and challenging the status quo to streamline processes, reporting and tools.
Agile in ambiguity, with an ability to persevere and adapt under pressure, and a positive, professional customer-focused approach.
The Americas Sales Support Operations Compliance Analyst is responsible for ensuring compliance and driving efficiencies across the organization. As a key member of our team, you will: Continuously define, measure, analyze and improve control systems surrounding the order to cash cycle while considering feedback, questions and policy adjustments Clearly explain and support various systems and processes focused on SOX controls, business risk and audit results to internal and external auditors and organization leadership. Conduct and analyze monthly and quarterly audits including root cause analysis and leadership summary reporting. Support compliance inquiries from the organization to define compliance requirements and align on resolution for identified gaps. Define and evolve SOX training and compliance knowledge across the organization Partner effectively with key business partners including Finance, Sales and SDM, building strong relationships and influencing to resolve business issues, streamline processes and improve the customer experience. Develop and drive process improvement, system automation and reporting including forecasting to achieve operational metrics and goals
Education & Experience
BA/BS degree in business or related field. 3-5 years audit, compliance and/or accounting experience required.
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