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Pierce Manufacturing · 2 days ago

Finance Analyst - Internal Controls

Oshkosh, WI

Full-time

Onsite

Entry Level

$64K/yr - $104K/yr

2+ years exp

Pierce Manufacturing, an Oshkosh Company, builds trucks designed to protect people and communities globally. The Internal Controls Finance Analyst will support internal controls, SOX compliance, and process improvement across the Oshkosh Vocational Segment, while collaborating with various departments to ensure effective control activities and compliance with policies.

Manufacturing

Responsibilities

Support the execution of the segment’s SOX compliance program, including walkthroughs, control documentation, and testing of key controls

Assist in evaluating the design and operating effectiveness of internal controls over financial reporting

Process data and analysis related to SOX testing results, deficiencies, and remediation tracking in coordination with control owners

Promote a strong control environment and continuous improvement mindset across the segment

Interact with other departments (BU finance teams, Internal Audit, IT) on business and control-related issues. Collaborate with these teams, as well as external auditors, to support effective communication and coordination of control activities

Support control owners by sharing internal control requirements and best practices

Promote compliance with established global and local policies, processes and internal control frameworks

Assist in the preparation and analysis of monthly/quarterly reports (e.g., internal control metrics, certifications, dashboards)

Assist in the management and administration of business processes, such as SOX calendars, documentation, and control repositories

Partner with the Vocational business unit teams to support robust internal controls in place and operating effectively, as well as being a point person to assist the business units with internal control questions

Qualification

SOX complianceInternal controlsFinancial reportingCPA certificationMicrosoft OfficeCommunication skills

Required

Bachelor's degree in Finance, Accounting, Business Administration, or a related field

Two (2) or more years of relevant experience OR Finance/Accounting internship within Oshkosh Corporation

Strong understanding of internal controls over financial reporting and basic accounting principles

Ability to travel up to 25% of the time

Preferred

Prior experience supporting internal or external audits

CPA, CIA, or progress toward professional certification

Proficient in Microsoft Office Suites: Excel, Word, PowerPoint, SharePoint

Strong verbal and written communication skills

Company

Pierce Manufacturing

Pierce Manufacturing is an Appleton, Wisconsin based manufacturer of custom fire and rescue apparatus. It is a sub-organization of Frontline Communications.

Founded in 1913

Appleton, Wisconsin, USA

1001-5000 employees