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TotalEnergies · 2 weeks ago

Internal Control Analyst

New Jersey, United States

Full-time

Onsite

Senior Level

5+ years exp

TotalEnergies is seeking an Internal Control Analyst to strengthen financial integrity and operational excellence. In this role, you will design and test controls, coordinate audits, and drive continuous improvement across policies and processes for a large U.S. organization.

Clean EnergyEnergyRenewable EnergySustainabilityTransportationVenture Capital

No H1B

Responsibilities

Ensure compliance with the Company’s internal control standards (best practices), Sarbanes reporting requirements, and delegation of authority assignments

Assess Organizational risks, develop and document policies, procedures and processes that address the identified risks and ensure reliability, accuracy, and completeness of the information, educate and train the staff and management on the importance and benefits of internal controls and how to comply with them

Coordinate and collaborate with external and internal auditors, regulators, and other stakeholders on internal controls matters

Execute special projects, minimizing their impact on the Affiliate while maximizing project benefits

Lead risk assessments for financial reporting, compliance, and asset safeguarding

Design, implement, and maintain a robust internal control framework (policies, procedures, and process documentation)

Test and evaluate control effectiveness; communicate findings and remediation plans to stakeholders

Coordinate internal and external audit fieldwork and drive timely closure of actions

Administer Delegations of Authority (DOA) and support Segregation of Duties (SOD) governance in SAP in partnership with Security/GRC teams

Partner across Finance, IT, and the business on special projects and process improvements

Communicate the results of internal control testing and evaluation to management and other stakeholders

Serve as the coordinator for internal and external audit fieldwork performed on TEMUSA; assist in preparation, issue resolutions, audit response, and closure of audit actions

Qualification

Internal control frameworksRisk assessmentSAP familiarityIFRS/US GAAP knowledgeAccounting/Finance experienceAnalytical skillsCertifications (CPA/CIA)Language skills (English/French/Spanish)Communication skillsCollaboration skills

Required

Bachelor's degree in Accounting, Finance, or related field

5+ years of relevant Accounting/Finance/IT controls experience

Solid knowledge of IFRS/US GAAP and internal control frameworks (e.g., SOX‑style testing)

Experience with risk assessment, control design/testing, and remediation

SAP familiarity (GRC/SOD a plus)

Strong analytical, communication, and cross‑functional collaboration skills

English required

Preferred

Certifications such as CPA or CIA are preferred

French/Spanish a plus

Company

TotalEnergies

Glassdoor4.0

Have you ever thought of offering your skills and expertise to a multinational company? Give your best to better energy and make the commitment with TotalEnergies.

Founded in 2008

La Défense, Ile-de-France, FRA

10001+ employees