Element Fleet Management · 1 day ago
Senior Controls Analyst
Baltimore County, MD
Full-time
Onsite
Mid, Senior Level
$76K/yr - $105K/yr
2+ years expElement Fleet Management is redefining the fleet management industry with a focus on people and superior client experiences. They are seeking a detail-oriented Senior Controls Analyst to support their Internal Audit & Controls team in the design, documentation, testing, and monitoring of Internal Controls over Financial Reporting (ICFR). The role involves executing ICFR activities, maintaining the control framework, and enhancing the internal control environment.
ConsultingFleet ManagementRisk Management
Responsibilities
Execute design and operating effectiveness testing procedures for key controls
Document test results, including control evidence, findings, and remediation tracking
Participate in walkthroughs, risk assessments, and review meetings to discuss results and recommendations
Support ongoing maintenance of internal controls within the Workiva (Wdesk) system, including updates to control attributes, ownership, and documentation
Proactively identify control gaps and ensure controls are current, clearly documented, and aligned with company policies and risk assessments
Prepare concise updates, dashboards, and reports for management and governance committees
Ensure clear communication, timely reporting, and alignment with leadership expectations
Support advisory engagements to enhance the internal control environment, including process assessments and efficiency opportunities
Qualification
Required
Bachelor's degree in Accounting, Finance, Information Systems, or a related discipline
2 –5 years of progressive experience in public accounting, internal audit, or internal controls / SOX-related roles
Strong track record in designing, documenting, testing, and remediating internal controls
Understanding of internal control principles and SOX/ICFR compliance requirements
Proficiency in documenting processes and controls, including flowcharts, narratives, and RCMs
Preferred
Experience at a publicly traded company or within a SOX / SEC reporting or Big 4 environment
Experience in process improvement, automation, or data analytics initiatives in control or compliance environments
Currently holding or willingness to work toward a relevant certification such as CPA, CIA, or CISA
Hands-on experience with Workiva (Wdesk) or similar governance, risk, and compliance platforms
Proficiency in Microsoft Office applications; familiarity with tools such as Power BI or Alteryx is a plus
Benefits
Comprehensive health and welfare benefits that serve the needs of you and your family and foster a culture of wellness
Additional benefits and amenities, including paid time-off programs (vacation, sick leave, and holidays)
Company
Element Fleet Management
Element Fleet Management is a fleet management company that provides world-class management services and financing for commercial vehicle.
1001-5000 employees
Funding
Current Stage
Public CompanyTotal Funding
$2.62BKey Investors
International Finance Corporation
2025-11-19Post Ipo Debt· $500M
2025-05-08Post Ipo Debt· $100M
2025-03-20Post Ipo Debt· $650M
Leadership Team
Laura Dottori
President and Chief Executive Officer
Heath Valkenburg
EVP and Chief Financial Officer
Recent News
Private Capital Journal
2025-12-04
Company data provided by crunchbase