O2C Controls and Compliance Lead

Austin, Texas, United States Corporate Functions

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 Order to Cash organization

Align regional processes and controls across Order Entry and Billing 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

• Serve as the Order Entry and Billing 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 O2C contact for privacy impact assessments and vendor risk reviews
• Maintain O2C related Apple Finance Policies

• 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

• 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

Apple is an equal opportunity employer that is committed to inclusion and diversity. We seek to promote equal opportunity for all applicants without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability, Veteran status, or other legally protected characteristics. Learn more about your EEO rights as an applicant .

Apple accepts applications to this posting on an ongoing basis.