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Senior Accounting Analyst - Sox Compliance ESG

Best Buy
Minneapolis, MN Full Time
POSTED ON 2/4/2025
AVAILABLE BEFORE 5/2/2025

As the Senior Accounting Analyst - SOX Compliance and Environmental, Social and Governance (ESG), you'll manage the company's compliance with SOX 404 and 302 requirements. This includes partnering with various control owners, IT, internal audit and external audit to ensure proper application of the company's internal controls framework. You'll assist with the collection, validation and consolidation of ESG data, including the implementation of an internal control framework and disclosure of ESG-related information in SEC filings and other publicly available reports.

This role is hybrid, which means you will work some days on site at a Best Buy location and some days virtually from home or other non-Best Buy location. The specific work arrangements vary by role and team. The recruiter or hiring manager will provide more details during the hiring process.

For this role, you must be located within a drivable distance of our office in Richfield Minnesota.

What you'll do

  • Develop and maintain the company's SOX framework
  • Manage the quarterly SOX 404 representation process and consolidate open deficiencies for reporting to senior management
  • Coordinate the quarterly Section 302 management representation process
  • Maintain and update SOX documentation in a central database and conduct SOX trainings when needed
  • Help draft and review 10K (or other SEC filings) sections related to ESG data
  • Review and validate information to be presented in other public-facing reports such as the Best Buy Corporate Responsibility and Sustainability Report

Basic qualifications

  • 1.5 years of accounting experience
  • Advanced Microsoft Excel skills (Pivot Tables, V-Look-ups, etc)
  • 1 year of SOX experience (Financial Controls, Internal / External Audit)
  • Preferred qualifications

  • Bachelor's degree in accounting, finance, economics, business or related field
  • 3 years of experience in accounting, finance, economics, business or related field
  • Public accounting experience or experience in administering SOX in an enterprise organization
  • Experience applying internal control concepts and regulations, with an understanding of accounting processes and an ability to identify and address weaknesses in controls
  • GAAP accounting knowledge
  • Strong written and verbal communication skills
  • Knowledge of Archer, Oracle, OneStream or other end-to-end reporting systems
  • CPA certification
  • What's in it for you

    We're committed to helping our people thrive at work and at home. We offer generous benefits that address your total well-being and provide support as you need it, especially key moments in your life.

    Our benefits include :

  • Competitive pay
  • Generous employee discount
  • Financial savings and retirement resources
  • Support for your physical and mental well-being
  • About us

    As part of the Best Buy team, you'll help us fulfill our purpose to enrich lives through technology. We bring that to life every day by humanizing and personalizing tech solutions for every stage of life - in our stores, online and in customers' homes.

    Our culture is built on deeply supporting and valuing our amazing employees who make it all possible. We're committed to being a great place to work, where you can unlock unique career possibilities. Above all, we aim to provide a place where you can bring your full, authentic self to work now and into the future. Tomorrow works here.™

    Best Buy is an equal opportunity employer.

    Position Type : Full timePandoLogic. Keywords : Accounting Analyst, Location : Minneapolis, MN - 55423

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