Description
We're seeking a Senior Internal Control Analyst to join our Global SOX Team within Ford Credit Internal Control. As a key member of our team, you will support all aspects of our Annual SOX Program, from designing and implementing controls to evaluating control effectiveness and identifying results. You will work closely with Internal Audit and external auditors, and provide meaningful delivery of results to various levels of Company leadership.
Responsibilities:
- Design, implement, and maintain effective internal controls over financial reporting as part of the Company's Annual SOX Program.
- Execute internal control testing procedures to evaluate, conclude upon, and enhance Ford Credit's global control environment and internal control over financial reporting.
- Identify and evaluate control deficiencies and improvement opportunities, providing professional and tactful communication of results.
- Deliver value-add recommendations to address areas of elevated risk or deficiency and to enhance business productivity and efficiency.
- Perform periodic and ad hoc reporting of internal control testing status and results, interfacing with various levels of Company leadership.
- Support and partner with Internal Audit and external auditors as necessary.
- Collaborate with individuals across various departments and functions, utilizing interpersonal skills to achieve cooperation and consensus.
- Support SOX Planning activities as assigned, including the annual Risk Assessment and Scoping process, and ongoing coordination with Management.
- Assist in the performance of special projects as assigned.
Qualifications:
- 6+ years of experience in public accounting and/or professional internal auditing or internal controls work.
- Bachelor's degree in accounting or related field.
- CIA, CPA, or equivalent certification required, or actively pursuing.
- Technical skills include knowledge of Sarbanes-Oxley, COSO Internal Control Framework, US GAAP, and PCAOB standards.
- Strong understanding and demonstrated application of internal control principles, standards, and best practices.
- High degree of motivation and strong work ethic with the ability to excel in a team environment and work independently.
- Proven ability to manage several projects concurrently, delivering high-quality and timely results.
- Strong verbal and written communication skills with ability to interact positively and build relationships with all levels of the organization.
- Advanced technical and analytical skills, including Microsoft Office proficiency and advanced Excel skills.
As an established global company, we offer a work life that works for you, including wrappers for your employees, flexible family care days, paid parental leave, new parent ramp-up programs, subsidized back-up child care and more. This position is a salary grade 5 through 8 ranges from $65,100-166,200.