POSITION OVERVIEW:
Supports the assessment process for internal controls over financial reporting of FedEx Freight as required by
Sarbanes-Oxley section 404 (SOX 404).
ESSENTIAL JOB DUTIES/RESPONSIBILITIES:
Supports the assessment process for internal controls over financial reporting as required by Sarbanes-Oxley Section 404 (SOX 404).
Perform detailed SOX compliance audits and assessments.
Analyze financial data for SOX compliance risks.
Collaborate with departments to implement corrective actions.
Assist in preparing reports for management and regulators.
Support training initiatives.
Comply with all applicable laws/regulations, as well as company policies/procedures.
Perform other duties as assigned.
Disclaimer: This job description is general in nature and is not designed to contain or to be interpreted as a comprehensive inventory of all duties, responsibilities and qualifications required of employees assigned to the job.
QUALIFICATIONS:
WORKING CONDITIONS:
Preferred Qualifications:
Pay Transparency:
Pay:
Additional Details: This position will be domiciled at a FedEx Freight location in Memphis, TN or Harrison, AR. You will be required to work at a FedEx Freight location several times per week.
FedEx Freight is an Equal Opportunity Employer, including disabled and veterans.
If you have a disability and you need assistance in order to apply for a position with FedEx Freight, please call 800-888-8252 or e-mail at ADAAssistance@freight.fedex.com.
FedEx Freight will not discharge or in any other manner discriminate against any employee or applicant for employment because such employee or applicant has inquired about, discussed, or disclosed the compensation of the employee or applicant or another employee or applicant. However, employees who have access to the compensation information of other employees or applicants as a part of their essential job functions cannot disclose the pay of other employees or applicants to individuals who do not otherwise have access to compensation information, unless the disclosure is (a) in response to a formal complaint or charge, (b) in furtherance of an investigation, proceeding, hearing, or action, including an investigation conducted by the employer, or (c) consistent with the contractor’s legal duty to furnish information.
Sr Analyst–Financial Complnce • Memphis, Tennessee, US
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