Finance Operations Accountant

Keysight is at the forefront of technology innovation, delivering breakthroughs and trusted insights in electronic design, simulation, prototyping, test, manufacturing, and optimization. Our ~16,800 employees create world-class solutions in communications, 5G, automotive, energy, quantum, aerospace, defense, and semiconductor markets for customers in over 100 countries. Learn more about what we do.

Our award-winning culture embraces a bold vision of where technology can take us and a passion for tackling challenging problems with industry-first solutions. We believe that when people feel a sense of belonging, they can be more creative, innovative, and thrive at all points in their careers.

Responsibilities

• Perform SOX compliance testing, internal control reviews, and audit activities within agreed timelines.

• Demonstrate a strong understanding of SOX requirements, risk and control frameworks, and compliance standards.

• Execute control walkthroughs, testing, and documentation to assess control effectiveness.

• Identify control gaps, compliance issues, and process risks, and recommend corrective actions.

• Coordinate with process owners and stakeholders to obtain audit evidence and resolve findings.

• Track and support remediation of internal audit, SOX, and external audit observations.

• Perform root cause analysis and drive corrective and preventive actions for recurring issues.

• Ensure compliance with company policies, regulatory requirements, and internal controls.

• Support process improvement, automation, and governance initiatives to strengthen the control environment.

• Demonstrate strong analytical, problem-solving, communication, and organizational skills.

• Exhibit ownership, accountability, and the ability to work effectively in a cross-functional team environment.

Qualifications

• Bachelor’s Degree in Finance, Accounting, Commerce, Business Administration, or MBA.

• 2-5 years of experience in SOX, Internal Audit, Compliance, Risk Management, or Finance Operations.

• Strong understanding of internal controls, SOX requirements, and audit processes.

• Experience with ERP systems such as Oracle or SAP.

• Strong analytical, problem-solving, and communication skills.

Careers Privacy Statement ***Keysight is an Equal Opportunity Employer.***

• Perform SOX compliance testing, internal control reviews, and audit activities within agreed timelines.

• Demonstrate a strong understanding of SOX requirements, risk and control frameworks, and compliance standards.

• Execute control walkthroughs, testing, and documentation to assess control effectiveness.

• Identify control gaps, compliance issues, and process risks, and recommend corrective actions.

• Coordinate with process owners and stakeholders to obtain audit evidence and resolve findings.

• Track and support remediation of internal audit, SOX, and external audit observations.

• Perform root cause analysis and drive corrective and preventive actions for recurring issues.

• Ensure compliance with company policies, regulatory requirements, and internal controls.

• Support process improvement, automation, and governance initiatives to strengthen the control environment.

• Demonstrate strong analytical, problem-solving, communication, and organizational skills.

• Exhibit ownership, accountability, and the ability to work effectively in a cross-functional team environment.

• Bachelor’s Degree in Finance, Accounting, Commerce, Business Administration, or MBA.

• 2-5 years of experience in SOX, Internal Audit, Compliance, Risk Management, or Finance Operations.

• Strong understanding of internal controls, SOX requirements, and audit processes.

• Experience with ERP systems such as Oracle or SAP.

• Strong analytical, problem-solving, and communication skills.

Careers Privacy Statement ***Keysight is an Equal Opportunity Employer.***