Identification de l’offre d’emploi R-412832 Date d’affichage 10/07/2021 Retour aux résultats de recherche Postuler

Financial Controls Analyst (Sox Controls) (Remote)

Job Description Summary

Job Description

Be part of something bigger!

BD is one of the largest global medical technology companies in the world and is advancing the world of health by improving medical discovery, diagnostics and the delivery of care. We have over 65,000 employees and a presence in virtually every country around the world to address some of the most challenging global health issues.

The Financial Controls Analyst position requires an experienced accountant or auditor to monitor, assess and improve the existing SOX Controls of the business unit. This position will maintain updated narratives, perform SOX testing, and act as the liaison between the business unit and internal/external auditors. They will work cross-functionally with control owners to resolve issues and drive continuous improvement by assessing the adequacy of internal controls and ensuring processes are in compliance with financial control requirements.

Financial Controls Analyst (SOX Controls) Essential Job Functions:

  • Coordinates with external auditors to assist with interim and year-end testing

  • Coordinates with internal auditors to ensure the business unit’s SOX controls comply and are in-line with company-wide controls

  • Performs SOX testing for the division. Keeps SOX controls updated in Archer and keeps updated narratives

  • Regular meetings with control owners to align and drive continuous improvement. This includes assessing risks, identifying gaps, utilizing tools/templates, and working collaboratively with control owners and Finance

  • Partners with the control owners to develop remediation plans to address internal control deficiencies and failures arising from the testing process

  • Assists in evaluating and recommending improvements to business practices, processes, and control procedures

  • Participates in the monthly accounting close process, including account reconciliations, and ensuring financial statements are in compliance with US GAAP and all deadlines are met

  • Prepares monthly balance sheet flux and hosts quarterly balance sheet review with VP, Directors, and Managers of Finance

  • Manages Co-Star Lease system and works with the shared service center to ensure lease entries are booked correctly and tie to agreements

  • Liaison with the shared service center to ensure accuracy and completeness of major balance sheet accounts the shared service center oversees (AP accounts, Fixed Assets, RNV).

  • Ensures all royalty agreements are in order, are paid on time, and payments are ceased once agreements have expired.

  • Leads quarterly royalty meetings with VP of Finance, Business Development and IP General Counsel. Participates in special projects as assigned.

Education and Qualifications:

  • Minimum Bachelor’s degree in Accounting or Finance (CPA designation or progress towards certification is strongly preferred)

  • Minimum 2 years’ experience working with SOX or Audit experience

  • Strong Microsoft Excel proficiency needed, including the ability to create and manipulate data

  • Knowledge of accounting policies and procedures – GAAP/SOX

  • Strong quantitative/analytical skills (Excel) with ability to create reports and manipulate data.

  • Familiarity with additional software programs is highly valued (JDE, BPC, Archer (internal audit control).

  • Demonstrate an understanding of various intricacies of the accounting processes, and how the accounting activities interrelate to the company’s operational and financial processes and controls.

  • Project management experience highly preferred; experience with prioritizing multiple tasks and driving for results.

  • Capable of analyzing and resolving complex accounting issues of a broad scope using independent judgment with a definitive emphasis on quality control.

  • Demonstrated ability to effectively collaborate and partner with all levels of management and lead meeting with leadership.

Work Environment / Travel

  • 100% Remote: external candidates can work from home within the USA
  • 100% Remote: BD USA internal candidates please apply via your workday profile
  • Preferred location: Tempe Arizona (hybrid role) with working onsite at BD location ~2 days a week
  • relocation available for the right candidate - if interested


Why join us?

A career at BD means being part of a team that values your opinions and contributions and that empowers you to bring your authentic self to work. Here our associates can fulfill their life’s purpose through the work that they do every day.

You will learn and work alongside inspirational leaders and colleagues who are equally passionate and committed to fostering an inclusive, growth-centered, and rewarding culture. Our Total Rewards program — which includes competitive pay, benefits, continuous learning, recognition, career growth, and life balance components — is designed to support the varying needs of our diverse and global associates.

To learn more about BD visit

Becton, Dickinson and Company is an Equal Opportunity/Affirmative Action Employer. We do not unlawfully discriminate on the basis of race, color, religion, age, sex, creed, national origin, ancestry, citizenship status, marital or domestic or civil union status, familial status, affectional or sexual orientation, gender identity or expression, genetics, disability, military eligibility or veteran status, or any other protected status.

Primary Work Location

USA AZ - Tempe Headquarters

Additional Locations

USA CA - San Diego Bldg A&B, USA CA - San Jose, USA FL - Miami, USA MD - Sparks - 52/54 Loveton Circle, USA NC - Research Triangle Park, USA NJ - Franklin Lakes, USA TX - El Paso - Plaza Circle, USA TX - San Antonio, USA UT - Salt Lake City

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à un ami

du Présiden et Chef de la direction

«Nous sommes une entreprise qui vise des résultats concrets et où nos associés s’emploient chaque jour à améliorer les soins de santé. De nombreuses initiatives sont en cours pour faire de BD un leader mondial des technologies médicales.»
Anonyme, Franklin Lakes, NJ


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