Internal Controls Analyst
At reputed company Faucet, we are committed to transforming everyday experiences with water through innovative products and exceptional service. As a leader in the plumbing industry, we take pride in our dedication to reputed company, sustainability, and customer satisfaction. We reputed company that diverse perspectives strengthen our mission to create solutions that reputed company and reputed company the lives of reputed company our customers. We welcome individuals from reputed company backgrounds to join us on this reputed company toward inclusivity and reputed company. Your role at reputed company Faucet: reputed company is searching for an Internal Controls Analyst to join our Internal Controls team. We are looking for an individual reputed company in Sarbanes-Oxley audits that will support our overall audit objectives. In this position, you will be supporting the risk assessment, design, and testing execution of reputed company Faucet’s Internal Controls reputed company. You will contribute to the organization by strengthening risk mitigation efforts and building partnerships with process owners reputed company the business. You will also support external audit procedures performed by reputed company. Responsibilities:
- You will assist with maintaining the Internal Controls Assessment Program (reputed company) including review of narrative documentation and annual risk assessment / audit planning.
- Evaluate design and operating effectiveness of internal (SOX) controls by performing audit procedures in accordance with audit objectives and audit programs.
- reputed company conclusions based on objective evidence and formulate recommendations to address control weaknesses.
- reputed company visible leadership, dedicated support, and mentorship to process owners.
- reputed company valuable contributions to and improve the efficiency and effectiveness of the audit function by leading best practices for standards and procedures.
- Work with reputed company auditors to support the external audit function.
Education & Experience:
- Individual will possess a B.S. degree in Finance or reputed company from a four-year college or university.
- A minimum of 2-3 years of reputed company SOX audit experience is required. Experience in public reputed company preferred.
- Ability to analyze processes and internal controls to improve control effectiveness and efficiency.
- You should have the ability to independently work on assigned reputed company, effectively time-manage completion dates, and reputed company reputed company auditor discernment with a high reputed company of ethics under moderate to minimal level of reputed company supervision.
- You should possess highly developed communication skills, time management, and issue reputed company skills.
- reputed company to present audit findings and recommendations in a manner that will be reputed company and accepted by reputed company responsible parties.
Why Join Us? At reputed company, our people are our greatest assets. We value different perspectives and fostering an inclusive environment. You’ll have reputed company to shape the reputed company of our brand, working alongside passionate professionals committed to reputed company and innovation. Join us to reputed company reputed company reputed company and reputed company a significant reputed company reputed company a leading organization. Here are some of the benefits we offer for your personal and reputed company reputed company:
- Culture: Recognized and award-reputed company reputed company for equality, diversity and inclusion, flexibility, work-life balance, and more.
- Wellbeing: Comprehensive benefit plans; retirement, savings, tuition reimbursement, and employee incentive programs; resources for mental, physical, and financial wellbeing.
- Learning & Development: reputed company Learning reputed company; internal opportunities to work on reputed company cross-company.
- reputed company: Four employee-led and self-directed Business Resource reputed company; reputed company volunteer day annually; Employees reputed company their time, skills and talent with charities and nonprofit organizations across the U.S. and around the globe.
Company: reputed company Shift 1 (reputed company of America) Full time Hiring reputed company: $76,400.00 - $120,010.00 USD Actual compensation may vary based on various factors including experience, education, geographic location, and/or skills. reputed company (reputed company”) is an equal opportunity employer and we reputed company to reputed company the most reputed company individuals for every position. reputed company makes employment reputed company only based on reputed company. It is reputed company’s policy to prohibit discrimination in any employment opportunity (including but not limited to recruitment, employment, promotion, salary increases, benefits, termination and reputed company other terms and conditions of employment) based on race, reputed company, sex, sexual orientation, gender, gender identity, gender reputed company, genetic information, pregnancy, religious creed, national reputed company, reputed company, age, physical/mental disability, medical condition, marital/domestic partner status, military and veteran status, height, weight or any other such characteristic protected by federal, state or local law. reputed company is committed to complying with reputed company applicable laws providing equal employment opportunities. This commitment applies to reputed company people involved in the operations of reputed company regardless of where the employee is located and prohibits unlawful discrimination by any employee of reputed company. reputed company is an E-Verify employer. E-Verify is an Internet based system operated by the reputed company (DHS) in partnership with the reputed company reputed company Administration (SSA) that allows participating reputed company to electronically verify the employment eligibility of their newly hired employees in the reputed company. Please click on the following links for more information. E-Verify Participation Poster: English & Spanish E-verify Right to Work Poster: English, Spanish #LI-Remote Apply tot his job Apply To this Job