About the role

  • Work closely with business, IT, and external partners to understand and document current state and future state operating processes, including analysis of any changes
  • Monitor testing plans throughout development and implementation lifecycle
  • Proactively identify potential control gaps, particularly in high-risk areas, and recommend changes to annual control testing campaign for operating teams
  • Establish and facilitate interpretation of control policies and procedures
  • Support internal audits and external auditor advisory work
  • Facilitate compliance with corporate, financial, regulatory, and other policies as required
  • Report status updates to the leadership team
  • Be a valued partner as you apply a control mindset to assist operating teams in simplifying business processes, workflow, etc.
  • Lead whitespace projects and enhance oral and written communication skills by presenting ideas and recommendations to management

Requirements

  • Bachelor’s Degree in Finance, Accounting, or Business Administration
  • Three or more years of experience in internal controls, audit, risk management, finance or accounting
  • Familiarity with Ford control testing processes and systems
  • Leadership – ability to drive operational teams to results
  • Teamwork and Flexibility – ability to support other team members as a member of a dynamic and agile workgroup to ensure balanced team workload and achievement of group objectives
  • Self-motivated and autonomous – ability to work independently, seeking guidance when appropriate
  • Positive attitude – approach work with a “Can Do” attitude
  • Strong communication and active listening skills
  • Analysis and decision-making skills
  • Even better, you may have...
  • Prior rotation in accounting, Internal Audit, or controls testing-related experience
  • Ford Credit or relevant banking experience
  • Experience in IT project management and systems implementation environments
  • Experience with Agile tools (Confluence, Jira)
  • You may not check every box, or your experience may look a little different from what we've outlined, but if you think you can bring value to Ford Motor Company, we encourage you to apply!

Benefits

  • Immediate medical, dental, vision and prescription drug coverage• Flexible family care days, paid parental leave, new parent ramp-up programs, subsidized back-up child care and more
  • Family building benefits including adoption and surrogacy expense reimbursement, fertility treatments, and more
  • Vehicle discount program for employees and family members and management leases
  • Tuition assistance
  • Established and active employee resource groups
  • Paid time off for individual and team community service
  • A generous schedule of paid holidays, including the week between Christmas and New Year’s Day • Paid time off and the option to purchase additional vacation time.

Job title

Internal Control Analyst

Job type

Experience level

Mid levelSenior

Salary

Not specified

Degree requirement

Bachelor's Degree

Location requirements

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