Sr. SOX Compliance Analyst (Remote)
TTM TechnologiesAbout the role
TTM Technologies, Inc. – Publicly Traded US Company, NASDAQ (TTMI) – Top-5 Global Printed Circuit Board Manufacturer
About TTM
TTM Technologies, Inc. is a leading global manufacturer of technology solutions including engineered systems, radio frequency (“RF”) components and RF microwave/microelectronic assemblies, and quick-turn and technologically advanced printed circuit boards (“PCBs”). TTM stands for time-to-market, representing how TTM's time-critical, one-stop manufacturing services enable customers to shorten the time required to develop new products and bring them to market.
Additional information can be found at www.ttm.com
TTM Technologies, Inc. – Publicly Traded US Company, NASDAQ (TTMI) – Top-5 Global Printed Circuit Board Manufacturer
About TTM
TTM Technologies, Inc. is a leading global manufacturer of technology solutions including mission systems, radio frequency (“RF”) components, RF microwave/microelectronic assemblies, and quick-turn and technologically advanced printed circuit boards (“PCBs”). TTM stands for time-to-market, representing how TTM's time-critical, one-stop manufacturing services enable customers to shorten the time required to develop new products and bring them to market.
Additional information can be found at www.ttm.com
Scope:
The Sr. Analyst, Financial Reporting and SOX Compliance will be primarily responsible for the preparation of quarterly and annual SEC filings while keeping the company compliant with SOX requirements. The Sr. Analyst, Financial Reporting and SOX Compliance will also assist in the close of the corporate ledger and monthly consolidation and reporting.
Duties and Responsibilities:
- Prepare Quarterly Form 10Q and Annual Form 10K, including, but not limited to: balance sheet, income statement, cash flow statement, statement of stockholders’ equity, and notes to the financial statements
- Prepare supporting documentation to substantiate the completeness and accuracy of the Form 10Q/10K
- Facilitate quarterly reporting through inter-department collaboration to timely obtain support and address discrepancies
- Prepare quarterly fluctuation analyses for consolidated and corporate financials
- Prepare month-end and quarter-end entries, reconciliations, and financial reports in certain accounting areas, including, but not limited to: ASC 606, PP&E, leases, debt and interest expense, derivatives, and accruals
- Maintain and troubleshoot Alteryx workflows
- Support internal and external audit requests
- Assist in development of accounting policies and any ad hoc projects
- Monitor management’s internal control activities to ensure SOX program milestones and objectives are successfully achieved
- Develop and drive the SOX communication and education plan to provide regular status updates and enhance stakeholder understanding of the SOX program and new requirements
- Drive continuous improvement, including facilitating remediation of control gaps identified, and facilitate the control deficiency severity analysis and classification in collaboration with Internal Audit to support management’s assessment of internal controls over financial reporting
Essential Skills and Knowledge:
- Ability to learn and become proficient in software: Cognos Controller, ActiveDisclosure, Alteryx
- Proficient in Microsoft Word, Excel, and PowerPoint
- Ability to review XBRL tagging of public documents
- Strong research and analytical skills
- Ability to communicate effectively by telephone, email, and in group meetings and discussions
- Strategic thinker, highly motivated, problem-solver
- Implement own recommendations and follow projects through to completion
- Recommend and implement improvements to processes to increase efficiency
- Ability to follow directions and procedures accurately
- Ability to multitask, prioritize, and meet deadlines
Education and Experience:
- Bachelor of Science Degree in Accounting or Finance
- Minimum three – four years of experience in a big 4 accounting firm or SEC financial reporting experience in publicly traded company
- CPA preferred
#LI-EC1
Compensation and Benefits:
TTM offers a variety of health and well-being benefit programs. Benefit options include medical, dental, vision, 401k, flexible spending and health savings accounts, acci
Apply for this role
Generate a tailored application kit with a matched cover letter, interview prep, and CV highlights — in under 60 seconds.
Apply Now →Generate Application KitFree account required — sign up in 30s