R2R Compliance
Imagine what you could do here. At Apple, new ideas have a way of becoming great products, services, and customer experiences very quickly. Bring passion and dedication to your job and there's no telling what you could accomplish. Do you love thinking analytically? Are you passionate about using your financial knowledge to navigate complex challenges? Just as our customers find value in Apple products, the Finance group finds value for both Apple and its shareholders.
Description
Are you passionate about using your financial knowledge to navigate complex challenges? As part of this group, you'll play an integral role in ensuring our day-to-day financial health. In this role you will support Apple's growth, both top and bottom line, by applying the same level of innovation toward financial matters as we do toward our products and services. You'll also collaborate with Apple teams across the world to develop more effective strategies and risk management. Finance is critical to upholding our global dedication to excellence, and it is directly responsible for shaping the company's future. Join us, and you'll have a critical role in continuing Apple's legacy of efficiency, scalability, and success.
Advise on risk mitigation activities across the Record to Report organization Align regional processes and controls across Record to Report with the goal of standardizing globally Work with the SOX Program Management Office on audit queries and control changes, ensuring that changes can be operationalized globally Coordinate with regional teams on walkthroughs, including gathering documentation, coordinating attendees, and following up on open items Act as a trusted resource throughout the organization for questions related to controls, compliance, and privacy, including helping assess the impact of new projects on controls, compliance, and policy.
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","responsibilities":"Serve as the Close and Judgement Control Coordinator, ensuring controls and test steps are accurate and remediation activities are addressed
Support leadership on potential SOX failures, including helping document the failure, suggesting remediation activities, and helping see remediation activities through to completion
Maintain critical risk waivers, including ensuring mitigating controls are performed
Propose solutions to reduce risks specified in the risk waivers, including identifying solutions to potentially eliminate the waivers through system or process changes
Serve as the primary R2R contact for privacy impact assessments and vendor risk reviews
Maintain R2R related Apple Finance Policies
Preferred Qualifications
Exceptional communication skills, with the ability to engage and present effectively across all levels of the organization
Demonstrated ability to influence and align across multiple stakeholders
Experience developing controls and policies, managing risk, and driving compliance with a view for what can be reasonably implemented avoiding undo strain to business operations
Privacy and data protection subject matter expertise and experience implementing related controls and managing privacy risks
Minimum Qualifications
8+ years professional experience in public accounting, internal audit, or finance
Extensive expertise with SOX and Public Company Oversight Board (PCAOB) requirements
Bachelor's degree in accounting, finance or equivalent
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Perks and Benefits
Health and Wellness
Parental Benefits
Work Flexibility
Office Life and Perks
Vacation and Time Off
Financial and Retirement
Professional Development
Diversity and Inclusion
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