General information

Office (s)
Austin, TX, Bensalem, PA, Carlsbad, CA, Dublin, CA, Milton, GA, Minneapolis, MN, Solon, OH
Date Published
Thursday, May 5, 2022
United States
Job ID

Description & Requirements

About Us:
We’re here for the hard-working businesses that keep the world turning. They’re the companies who make, deliver, and sell the things we all need. They trust Epicor to help them do business better. Their industries are our industries, and we understand them better than anyone. By working hand-in-hand with our customers, we get to know their business almost as well as they do. Our innovative solution sets are carefully curated to fit their needs, and built to respond flexibly to their fast-changing reality. We accelerate every customer’s ambitions, whether to grow and transform, or simply become more productive and effective. That’s what makes us the essential partners for the world’s most essential businesses.

About the Role:
The Compliance Analyst, Sr will include managing the day-to-day aspects from audit scoping to execution and financial reporting; partnering with the process owners; and driving numerous initiatives that will enhance Epicorʼs Internal Controls over Financial Reporting (ICFR).

What You’ll Do:
Participate in testing the design and execution of key business and IT internal controls to determine the efficiency and effectiveness of management operating and control systems, and the reliability, accuracy, completeness, and timeliness of financial reporting.
Identify new and assess existing internal controls and propose remediation for control deficiencies to management, ensuring that efficient preventive and detective controls needed to maximize business value and minimize potential adverse impacts.
Work closely with process owners to review and update process documentation; make suggestions for improvements.
Initiate and manage the quarterly SOX certification process.
Monitor application user access and ensure proper segregation of duties.
Support the external financial auditors by assisting with process documentation and requests for information.
Perform SOC report evaluations.
Coordinate and document business and IT process walkthroughs.
Assist in managing controls and compliance tools (i.e., Wdesk and ServiceNow).
Assist executive leadership with special projects as requested.

What You Need to Succeed:
Detail oriented and deadline driven with strong organizational skills·
Strong communication, partnering, and analysis skills
Knowledge of larger ERP systems (i.e., E10, Apttus, Softrax)
Excellent and accurate data entry skills 
Solid analytical skills and strong interpersonal skills
Ability to work in a team environment

5+ years applicable experience and demonstrated success/knowledge
2+ years of specialized/industry experience
Bachelor’s degree in Accounting or Finance required

With almost five decades of industry experience, Epicor is the leader in Enterprise Resource Planning.  Now is an exciting moment of transformation for our teams as we are well on our way to becoming the cloud vendor of choice.  As we work to enable a world of better business through the power of collaboration, you will have all new opportunities for internal mobility, to develop and sharpen your skills, and to work interdepartmentally on a global level.  Check out what some of our employees are saying about internal mobility at Epicor here.

Epicor Software Corporation is proud to be an equal opportunity/affirmative action employer.