UniCarriers Americas Corporation
  • 225 - Risk Management
  • Marengo, IL, USA
  • Salary
  • Full Time

Compliance Manager - JSox

UniCarriers Americas Corporation

UniCarriers is growing! Consider a fulfilling career at a company where you can progress professionally with your level of expertise.

Don't let your career go stagnant; take the next step and join our team!

Business internal control and JSOX compliance for Americas entities. Development and Oversight of financial reporting compliance procedures, including IT process and control structure. Participation in business operating and strategic projects, including awareness training and timely filings in compliance with Mitsubishi Nichiyu Forklift (MN) JSOX reporting requirements.

Job Description

  • Develops and implements strategies for all activities relating to compliance.
  • Understands and interprets Internal Controls over Financial Reporting and their compliance / reporting requirements.
  • Designs and implements internal controls over financial reporting.
  • Prepares and develops audit programs and test plans and performs JSOX internal audits.
  • Manages daily operations in support of financial controls testing for JSOX compliance.
  • Coordinates with other departments regarding compliance and financial reporting risks such as information security and records retention.
  • Reviews financial and IT reporting, identifies process deficiencies and improvements, and reports test results to top management.
  • Stays abreast of changes in regulations to ensure the organization's timely compliance.
  • Serves as liaison with MN and external auditors.
  • Will develop and conduct JSOX compliance training for employees.
  • In conjunction with MN, defines the control objectives and monitors compliance efforts.
  • Will perform tests and review test findings with internal management and External Audit Team.
  • Facilitate the remediation of control gaps, and escalate possible critical issues to the senior management of the company.
  • Identifies areas of potential improvement for key processes and procedures and supports the management of the related processes and procedures.
  • Responsible for working with different business owners on implementation, execution and compliance with entity level controls.
  • Evaluates the review and analyzes data pertaining to information systems functions relative to Japanese Sarbanes-Oxley compliance.
  • Familiarity with Japanese Sarbanes Oxley and its applicability and implications.
  • Conducts SOX assessments and audits.
  • Manages activities related to the organization's compliance with the JSOX.
  • Develops and implements strategies for all activities relating to compliance.
  • Designs and implements internal controls over financial reporting.
  • Manages daily operations in support of financial controls testing for JSOX compliance.
  • Reviews financial reporting, identifies process deficiencies and improvements, and reports test results to top management.
  • Stays abreast of changes in regulations to ensure the organization's timely compliance.
  • Serves as liaison between internal and external auditors.
  • Will develop and conduct JSOX compliance training for employees.
  • Familiar with a variety of the field's concepts, practices, and procedures.
  • Relies on extensive experience and judgment to plan and accomplish goals. Performs a variety of tasks.
  • Leads and directs the work of others.
  • Always acts in a professional and courteous manner, representing UCA's highest standards of business conduct; exhibits a positive attitude, sharing information with co-workers as appropriate and works to promote a cooperative, productive teamwork environment.
  • An expert on the job, makes the most of knowledge and experience and works to learn new duties; assists with training others; and adapts to changed conditions quickly and easily.

 

Job Requirements

  • Minimum five years' experience leading and completing cross-functional projects.
  • Two years' experience with financial management and internal control systems (for example, Hyperion Financial Management (HFM), SAP, Global Risk and Control (GRC).
  • Experience performing accounting and auditing work in a national or international accounting firm preferred.
  • Bachelor degree required preferably in Accounting or Finance.
  • Three years experience in an Accounting or related field.
  • Certified Public Accountant (CPA), Certified Information Systems Auditor (CISA), Chartered Accountant, or similar certification preferred.
  • Microsoft Office including Word, PowerPoint, and Excel; AS/400; Microsoft Dynamics AX or other accounting software desirable. Must have strong analytical skills, work with minimal supervision, be highly motivated.
  • Must be detail oriented.
  • Requires a professional attitude along with excellent verbal and written communications skills, the ability to handle multiple priorities and a demonstrated teamwork attitude in a customer service environment.

 

Company Overview

UCA's corporate headquarters and manufacturing facilities are located in Marengo, IL which is about 30 miles east of Rockford and approx. 30 miles west of Schaumburg. 

While the UniCarriers name has only been around a short while, the story of our company is, in reality, the history of three companies that span more than 100 years.

  • Barrett Industrial Trucks was founded in 1914, and was a pioneer in bringing a new generation of electric powered equipment to the material handling market.
  • TCM founded the forklift manufacturing industry in Japan, producing the first ever Japan-made forklift in 1949.
  • Nissan Forklift began operations in 1957. With its acquisition of Barrett in 1988, it became the first Japanese manufacturer of all five classes of material handling equipment in the U.S. UniCarriers employs over 4,400 employees worldwide. UCA offers its employees and their families a comprehensive and very competitive benefits package. Benefits that are offered to employees and their families include:

Today, UniCarriers provides forklifts throughout the world. The UniCarriers Americas facility in Marengo, Illinois, sets the standard for forklift manufacturing. And we continue to push the envelope, bringing new technology and innovation to our equipment...and the material handling industry.

  • Medical, Dental & Vision Plans
  • 401(K) Savings Plan (Including company match)
  • Training & Tuition Reimbursement
  • Flexible Spending /Dependent Care Accounts
  • Health Savings Accounts
  • Company Paid and Optional Life Insurance
  • Short Term and Long Term Disability
  • Paid Time Off and Holidays
UniCarriers Americas Corporation
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