• *Accounting - Internal Controls Associate - Delaware

    Job Locations US-DE-Wilmington
    Posted Date 1 month ago(2/19/2019 1:43 PM)
    Workday Req Number
    # of Openings
  • Overview

    Solenis is a leading global manufacturer of specialty chemicals for the pulp, paper, oil and gas, chemical processing, mining, biorefining, power, and municipal markets. The company’s product portfolio includes a broad array of process, functional and water treatment chemistries as well as state-of-the-art monitoring and control systems. These technologies are used by customers to improve operational efficiencies, enhance product quality, protect plant assets, and minimize environmental impact. Headquartered in Wilmington, Delaware, the company operates 30 manufacturing facilities strategically located around the globe and employs a team of 3,500 professionals in 118 countries across five continents. For additional information about Solenis, please visit |Twitter | LinkedIn.


    Solenis is staffed with great minds and powered by ingenuity. When you join the Solenis team, you become part of a global community of 3,500 experts who work together to provide advanced process and water treatment solutions. Our team members take pride in their ability to think dynamically and help solve our customers’ unique challenges. If you’re interested in becoming a part of our elite team, please explore our current career opportunities.


    As a member of our SOX Project Management Office (PMO), the SOX Analyst is primarily responsible for performing SOX testing in accordance with the annual SOX Compliance Testing Plan to ensure adequacy of internal controls over financial reporting and to evaluate operational effectiveness and efficiency.

    Primary Responsibilities:

    • Conducts interviews with key process owners to obtain an understanding of the current processes and clearly document results of interviews.
    • Performs process walkthroughs, which includes, but is not limited to, analyzing current operating processes and policies to ensure processes are operating as documented.
    • Analyzes control changes to ensure there are no additional risks as a result of the change.
    • Executes tests of design and operating effectiveness for key controls and summarizes results.
    • Identifies key control failures and communicates to SOX PMO leadership in a timely manner.
    • With supervision, accurately documents, evaluates, and communicates the results and conclusion of all work performed in accordance with workpaper documentation standards.
    • Addresses review notes on testing and documentation as appropriate.
    • Assists in the refinement of key controls and oversees the continuous improvement of SOX financial reporting processes and procedures, including maintenance of the SOX Risk and Control Matrices.
    • Assists in communicating the results of SOX testing via written reports.
    • Pursues professional development opportunities, including external and internal training and professional association memberships, and shares information gained with co-workers.
    • Assists SOX PMO leadership with periodic reporting to the audit committee.


    • Minimum two years of demonstrated internal controls experience.
    • A Bachelor’s degree in Accounting, Finance, or business-related area.
    • Understanding of the concepts of the COSO 2013 Framework and the ability to apply them on a consistent basis.
    • Understanding of internal control concepts and experience in applying them to perform and report on the evaluation of various business processes/areas/functions.
    • Understanding of and ability to apply sampling techniques.


    At Solenis, we understand that our greatest asset is our people. That is why we offer competitive compensation, comprehensive benefits and numerous opportunities for professional growth and development. So, if you are interested in working for a world-class company and enjoy solving complex challenges, whether in the lab or the field, consider joining our team.


    Solenis is proud to be an Equal Opportunity Affirmative Action Employer, including Minorities / Women/ Veterans / Disabled.  
    Solenis is proud to be an Equal Opportunity Affirmative Action Employer.  All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, or protected veteran status and will not be discriminated against on the basis of disability.


    Should you require assistance in applying to this opportunity, please reach out to Solenis Talent Acquisition at 1-888-756-2701. #LI-JD1


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