Internal Control Analyst

Job description

We are seeking a dedicated Corporate Internal Control Analyst to champion robust controls and drive compliance in this dynamic environment. This is not a legacy compliance role—it is an opportunity to leverage data analytics (Power BI, SQL) to modernize how we manage risk. You will join a forward-thinking team responsible for protecting the "Blue Oval" by fostering a strong control environment across our global operations. What You Will Do... You'll have... Even better, you may have... - Contribute to the design, implementation, and continuous improvement of financial (ICFR) and operational controls to ensure compliance with SOX, GDPR, and company policies. - Execute annual control testing cycles, identify control gaps or failures, and partner with business owners to develop and execute robust remediation plans. - Leverage advanced data tools (Power BI, Excel Macros/VBA, Qlik) to automate control monitoring, visualize risk data, and streamline reporting processes. - Proactively identify potential financial and operational risks, providing guidance and best-practice recommendations to business units to mitigate issues before they become audit findings. - Serve as a primary liaison b...