SOX Analyst

Our vision is to transform how the world uses information to enrich life for all.

Micron Technology is a world leader in innovating memory and storage solutions that accelerate the transformation of information into intelligence, inspiring the world to learn, communicate and advance faster than ever.

JR63792 SOX Analyst

• Participate in global program management of the Finance and IT SOX Compliance Program
• Design and oversee effectiveness of internal controls over financial reporting (ICFR) by identifying and assessing corporate risks
• Partner with control owners during design, monitoring, and streamlining of processes
• Complete routine SOX risk, materiality, and scoping assessments
• Prepare corporate SOX Compliance memos for the Audit Committee and Executive Management including risk assessment, scoping, SOC 1 analysis, and control deficiency aggregation analysis memos
• Responsible for control walkthroughs and creation or modification of process flow charts
• Coordinate with external auditors and provide direct assistance with PBC items in multiple areas
• Maintain SOX Compliance documentation and provide guidance to the Internal Audit team
• Monitor testing results of key controls over financial reporting to ensure appropriate management action plans are in place for remediation of identified control deficiencies
• Track industry risks and regulations to develop and manage efficient and effective internal controls
• Drive the continuous improvement of compliance processes and recommend ongoing enhancements and efficiencies
• Perform root cause analysis of risk exposure and operational gaps in compliance to prevent reoccurrence

About Micron Technology, Inc.

We are an industry leader in innovative memory and storage solutions transforming how the world uses information to enrich life for all. With a relentless focus on our customers, technology leadership, and manufacturing and operational excellence, Micron delivers a rich portfolio of high-performance DRAM, NAND, and NOR memory and storage products through our Micron® and Crucial® brands. Every day, the innovations that our people create fuel the data economy, enabling advances in artificial intelligence and 5G applications that unleash opportunities — from the data center to the intelligent edge and across the client and mobile user experience.

To learn more, please visit micron.com/careers
All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, veteran or disability status.
To request assistance with the application process and/or for reasonable accommodations, please contact [email protected]

Micron Prohibits the use of child labor and complies with all applicable laws, rules, regulations, and other international and industry labor standards.

Micron does not charge candidates any recruitment fees or unlawfully collect any other payment from candidates as consideration for their employment with Micron.