# Internal Control Analyst

**Company**: Ford Motor Credit Company
**Location**: Dearborn
**Work arrangement**: hybrid
**Experience**: mid
**Job type**: full-time
**Salary**: $72,480-$162,120
**Category**: Finance
**Industry**: Finance

**Apply**: https://efds.fa.em5.oraclecloud.com/hcmUI/CandidateExperience/en/sites/CX_1/job/60110?utm_source=yubhub.co&utm_medium=jobs_feed&utm_campaign=apply
**Canonical**: https://yubhub.co/jobs/job_f7098366-460

## Description

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

## Skills

### Required
- internal control
- SOX
- COSO
- US GAAP
- PCAOB
- Microsoft Office
- Excel

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Source: [Apply at efds.fa.em5.oraclecloud.com](https://efds.fa.em5.oraclecloud.com/hcmUI/CandidateExperience/en/sites/CX_1/job/60110?utm_source=yubhub.co&utm_medium=jobs_feed&utm_campaign=apply)