Lead Analyst – Global ICFR & K-SOX

Job Title

Lead Analyst – Global ICFR & K-SOX

Summary

Momentive Business Services is committed to delivering exceptional value and support to our global operations. Our teams are dedicated to fostering a collaborative and innovative environment that drives success and operational excellence. The Global Shared Services team in MBS, India plays a crucial role in this mission, working together with our counterparts across the globe by providing various support services in Finance and Business.

The incumbent will be a part of Global Finance Shared Services Team, India which provides range of Finance Support services such as Controllership, Business & Ops, Corp FP&A, Treasury, Credit & Collection etc.

This role is essential in supporting the Global Internal Control Process Team for designing, testing, and aligning business processes globally. The individual will assist in developing a strategic vision for Internal Control over Financial Reporting (ICFR) and K-SOX compliance, ensuring the timely execution of these strategies. Responsibilities include supporting the ICFR assessment process, encompassing risk identification, evaluation, and testing to meet ICFR/K-SOX requirements on time. The role also involves working closely with the internal ICFR/K-SOX team to ensure that process controls are appropriately designed and effectively operating, as well as collaborating with ICFR/K-SOX management and relevant control owners/operators to drive continuous control improvements.

Responsibilities Include

Tasks and responsibilities of the position:

• Assist in the review of overall ICFR/K-SOX strategies including control design & effectiveness, risk assessment and testing methodologies.
• Assist with the coordination of the annual process narrative review process and evaluation of adjustments and owner responses
• Continuously evaluate controls to ensure process rigor, including information produced by entity (IPE) and end user computing (EUC) audit documentation
• Monitor change in business processes to ensure timely update of key controls, while addressing internal control gaps as needed.
• Assist in documenting ICFR/K-SOX key control testing in audit application, Highbond
• Identify control deficiencies and develop associated remediation steps.
• Communicate with ICFR/K-SOX management on all potential deficiencies. Develop associated remediation plans to ensure appropriate design and operating effectiveness of controls.
• Provide process control assistance to the external audit firm.

Ensuring 100% on-time completion of ICFR/K-SOX compliance activities, maintaining a high effectiveness rate in control design and implementation, and promptly remediating identified control deficiencies within specified timeframes. Additionally, the role focuses on driving continuous process improvement, measured by the successful implementation of enhanced control measures and their impact on overall compliance and operational efficiency.

Key Relationships

• Internal Audit Team
• Finance and Accounting Leadership
• Compliance and Risk Management Teams
• External Auditors
• Process Owners/Control Owners
• Senior Management
• Legal and Regulatory Affairs Team
• IT and Systems Team

The following are required for the role

Basic Qualifications

• B. Com/BA/BS in finance, accounting or business
• Minimum 3-5 years of professional experience in the field of ICFR/K-SOX/SOX
• Experience working in a global team
• Demonstrated excellent accounting/financial analysis skills
• Solid grasp of internal controls and control compliance
• Strong PC, Excel and systems knowledge

• MBA/MS/M. Com degree, preferred
• CPA or public accounting experience, preferred
• Experience with ICFR/K-SOX related controls and COSO framework
• Experience with SAP, including hands on use of the application for audit purposes
• Experience working in manufacturing industry preferred

At Momentive, we value your well-being and offer competitive total rewards and development programs. Our inclusive culture fosters a strong sense of belonging and provides diverse career opportunities to help you unleash your full potential. Together, through innovative problem-solving and collaboration, we strive to create sustainable solutions that make a meaningful impact. Join our Momentive team to open a bright future. #BePartoftheSolution

About Us

Momentive is a premier global advanced materials company with a cutting-edge focus on silicones and specialty products. We deliver solutions designed to help propel our customer’s products forward—products that have a profound impact on all aspects of life, around the clock and from living rooms to outer space. With every innovation, Momentive creates a more sustainable future. Our vast product portfolio is made up of advanced silicones and specialty solutions that play an essential role in driving performance across a multitude of industries, including agriculture, automotive, aerospace, electronics, energy, healthcare, personal care, consumer products, building and construction, and more.

Momentive believes a diverse workforce empowers our people, strengthens our business, and contributes to a sustainable world. We are proud to be an equal opportunity employer. Qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability, status as a protected veteran, or any characteristic protected by law.

To be considered for this position candidates are required to submit an application for employment and be of legal working age as defined by local law. An offer may be conditioned upon the successful completion of pre-employment conditions, as applicable, and subject to applicable laws and regulations.

Note to third parties: Momentive is not seeking or accepting any unsolicited assistance from search and selection firms or employment agencies at this time.