Ic Analyst

Ford Ford · Auto · Dearborn, MI +1 · Finance

This role is for an Internal Controls Analyst at Ford, focusing on designing, implementing, and monitoring financial and operational controls to ensure SOX compliance and mitigate risks. It involves collaboration with various business units, performing control testing, identifying gaps, and supporting regulatory compliance.

What you'd actually do

  1. Contribute to the design, implementation, and continuous improvement of financial and operational controls
  2. Perform annual control testing, identify control gaps, and assist in developing and executing robust remediation plans
  3. Support rigorous compliance with regulatory requirements (e.g., SOX, GDPR) and company policies by facilitating adherence to control procedures
  4. Proactively identify and assess potential financial and operational risks, contributing to risk mitigation efforts
  5. Collaborate with business stakeholders and internal control teams to foster and maintain a strong control environment

Skills

Required

  • Bachelor’s degree in Finance, Accounting, Business, or a related field
  • 3+ years of relevant experience in Finance, Internal Control, or Auditing
  • Solid understanding of the COSO framework and Sarbanes-Oxley (SOX) requirements
  • Experience with data modeling and visualization tools, specifically Power BI and Excel Macros/Visual Basic for Applications (VBA)
  • Demonstrated Leadership, Teamwork, and Collaboration skills

What the JD emphasized

  • SOX compliance
  • control testing
  • remediation plans
  • regulatory requirements
  • internal audit processes
  • control best practices