Internal Control Analyst

The Internal Control Analyst will support the full spectrum of internal control work, from design and implementation of controls, identification of results, to delivery of value-add recommendations. This role is hybrid and requires at least 4 days per week onsite in Dearborn, MI.

Responsibilities:

• Support the design, implementation, and maintenance of effective internal controls across SOX, operational, and regulatory landscapes.
• 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.
• Assist in the preparation of materials for executive reporting to Company leadership and the Audit Committee.
• Perform periodic and ad hoc reporting of internal control testing status and results.
• 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.
• Assist in the performance of special projects as assigned.

Qualifications:

• 4+ 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

Even better, you may have:

• 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