Finance Internal Controls Analyst
Garrett - Advancing Motion
4 zile în urmă

Job Description

Main Responsibilities :

  • Assist with internal control risk assessments and remediation / design implementation of controls.
  • Perform and deliver SOX testing : walkthroughs and operating effectiveness testing.
  • Review processes in order to identify weaknesses, strengthen the control environment and drive consistency and accuracy across the functions.
  • Perform analysis and review of transactions with a strict adherence to GAAP, SOX compliance, and / or department policies.
  • Perform self-assessment SOX testing.
  • Ensures that Corporate Policies are communicated, including any changes / updates, and followed.
  • Participate and deliver other finance or controllership projects;
  • Grow within the team and learn Garrett environment and controls;
  • Document results of testing and controls deficiencies in Garrett GRC system;
  • Ensure data in GRC system is updated with latest controls testing reflecting agreed scope of work with internal and external stakeholders;
  • Requirements

  • Bachelor’s degree in Finance or Accounting.
  • 2+ years related in
  • Any International Accounting Certification (even in progress) is a plus.
  • Strong written and verbal communication skills, including the ability to present complex information in a simple, understandable manner to all levels of organization, including management.
  • Ability to develop strong partnerships / working relationships with all functional areas.
  • Process oriented proactively questions current practices and drives improvements.
  • Ability to quickly and positively influence others.
  • Critical Thinking Using logic and reasoning to identify the strengths and weaknesses of alternative solutions, conclusions or approaches to problems.
  • Complex Problem Solving Identifying complex problems and reviewing relating information to develop and evaluate options and implement solutions.
  • Bias for action-results oriented.
  • Self motivated, self-starter, promotes positive attitude.
  • Process oriented proactively questions current practices and drives improvements.
  • Comfortable adjusting to changes in work environment.
  • Adept at prioritizing work and coordinating tasks simultaneously.
  • Good understanding of US GAAP.
  • Advanced proficiency in Excel, VISIO and Powerpoint.
  • SAP knowledge is a plus.
  • Raportați această lucrare

    Thank you for reporting this job!

    Your feedback will help us improve the quality of our services.

    Email-ul meu
    Făcând clic pe "Continuă", acord nevoo consimțământ de a procesa datele mele și de a-mi trimite alerte prin e-mail, așa cum este detaliat în policyApplicația de confidențialitate a lui neuvoo. Pot să-mi retrag consimțământul sau să mă dezabonez în orice moment.