DFBooking Careers · 3 months ago
Internal Controls Analyst / Internal Controls Manager based in USA, Apply
Chicago, Illinois, United States
Full-time
Hybrid
Entry, Mid Level
$70K/yr - $95K/yr
1+ years expDfbooking Recruitment Services is a world-leading, Fortune 500-sized manufacturing business looking for an Internal Controls Analyst / Internal Controls Manager. This role involves designing and developing a Group-wide internal controls framework and ensuring its implementation across 100+ operating units, while collaborating with various stakeholders to enhance governance and risk management practices.
Staffing & Recruiting
Responsibilities
Identify opportunities for improvement and efficiency through automation of control activities
Assist the local process owners in the creation of local process narrative/maps relating to the controls being evaluated
Agree any control gaps identified with the local process owner and agree proposed remediation actions with the local management
Identify and oversee the status of remediation activity, ensuring actions are closed on a timely basis
Ensure process and control alignment with any changes arising from ERP implementations
Work with the Head of Internal Audit's team, internal stakeholders in the businesses, the Big - 4 partner and external auditors (including local teams) to ensure alignment on views and approach as the project progresses
Provide regular project updates and progress reports to senior stakeholders, including the Business Leadership Teams, Director of Group Finance, Head of Internal Audit, Group CFO and Group Audit Committee
Act as a champion throughout the Group for the concepts of strong governance, internal control and risk management, sharing learnings and good practice across the business
Be a subject matter expert for specific process/processes in scope for the programme
Qualification
Required
Bachelor's degree in Software Engineering, Information Technology or related field
Between 1 and 3 years of experience in software engineering
Experience developing server-side web applications in Java
Experience developing Java Web Services with public API (e.g. REST, SOAP)
Experience with relational (e.g. MySQL, PostgreSQL) and NoSQL databases (e.g. MongoDB)
Proficient in object-oriented development
Able to effectively and quickly adopt new technology
Knowledge of Java frameworks, architecture, and design patterns
Good communication skills
Preferred
1-5 years' experience in controls, audit, advisory, finance or risk advisory
Training in a Big 4 / Top 10
Experience of accounting and reporting issues faced by a global, publicly listed Group reporting under IFRS
Experience of rolling out and/or operating in a Controls/ Sarbanes-Oxley (SOX) environment
A professional qualification, e.g. CPA, CA, CIA, etc
Company
DFBooking Careers
Founded in 2020, DFBOOKING Recruitment Services is a trusted international recruitment and education consulting agency helping people build better lives and careers abroad.
201-500 employees
Funding
Current Stage
Growth StageCompany data provided by crunchbase