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Ford Pro · 1 month ago

Internal Control Analyst

6000 Mercury Dr, Dearborn, MI, 48126, US

Full-time

Onsite

New Grad, Entry Level

Ford Pro is a part of Ford Motor Credit Company, focused on delivering financing and expertise to dealerships and customers globally. The Internal Control Analyst will play a crucial role in shaping business processes and ensuring compliance with controls related to financial reporting and non-financial matters, while also supporting major software development projects.

AutomotiveFleet ManagementSoftware

Responsibilities

Ensure compliance with our controls framework related to both financial reporting and non-financial matters

Cultivate a control mindset that is a key pillar of a strong foundation

Work on high visibility white space projects leading to upper management visibility through enhanced project management and presentation skills

Ensure that all process changes are fully understood and documented

Ensure that systems and processes are adequately tested

Ensure that any data collected, stored, manipulated, and output by these systems are secure, accurate, and consistent with all regulatory and corporate requirements

Recommend and monitor controls for the development and launch process, as well as ongoing business processes

Work with external advisors and consultants to ensure that controls are adequate and consistent with relevant standards