Job Description

Job Description
Senior Controls Analyst, Controls and Compliance

Our Organization, Stanley Black & Decker:

We are for the builders and protectors, for the makers and explorers, for those shaping and reshaping our world through hard work and inspiration, Stanley Black & Decker provides the tools and innovative solutions you can trust to get the job doneand we have since 1843. We join forces to bring together the best of the best to create practical, meaningful products and services that make life easierempowering people to do better safer, more significant work. We define success as delivering value to our customers, colleagues, and communities. Our commitment to quality, safety, and sustainability helps us on our path to becoming the type of uniquely human-centered global industrial company that keeps every stakeholder in mind while helping to make the world better.

Summary:
The Senior Controls Analyst position is part of the Controls & Compliance (C&C) team within Stanly Black & Deckers Global Accounting & Controllership organization and reports directly to the Global Senior Manager, Controls & Compliance. Stanley Black & Decker has a global footprint, and as a result, the C&C team works with various functions and management levels across the Companys Global Tools & Storage, Security, and Industrial segments.

Controls & Compliance Key Focus Areas:

* Governance: Own the Global Control Frameworks
* Control Monitoring: Monitor controls for adherence to and deviations from their intended levels of performance (2nd Line of Defense)
* Control Execution: Lead execution of various control activities
* Analytics & Automation: Support implementation of key improvement & transformation initiatives

Opportunities:

* Impact on the control environment and bottom line
* Enhance Analytic/Automation skills
* Participate in special projects
* Work with diverse teams across a global Company

Primary Responsibilities:

* Partner with C&C Data Analytics team to develop analytics and automation solutions for Continuous Monitoring over processes and controls
* Perform assessments/testing of controls (design and operating effectiveness)
* Develop/update test plans to result in increased reliance by external audit
* Collaborate with various functions and management levels to understand business process and control changes and analyze the impact to control environment
* Provide analysis to stakeholders on control gaps and collaborate on resolving such gaps
* Monitor and/or execute various control activities to ensure compliance with frameworks and policies
* Governance of third-party service providers supporting Controls & Compliance

Additional Responsibilities:

* Assist the team with the maintenance of the Global Control Frameworks (Entity Level Controls, Business Process Controls, etc.)
* Identify control rationalization opportunities
* Assist the team in updating/reviewing finance and accounting policies
* Assist the team with ad-hoc projects

Education/Experience:

* BS/BA degree in Accounting, Finance or related field
* Advanced Degree, CPA, CMA, or CIA a plus
* 3+ years of experience with Sarbanes Oxley 404 & 302 compliance, Internal Audit or External Audit (Big 4 preferred)
* Knowledge of accounting (U.S. GAAP), financial processes, and control frameworks (SOX, COSO, etc.)
* SAP experience a plus
* Relevant Industry (manufacturing) experience a plus
* Ability to independently manage and successfully execute multiple tasks in a fast-paced, continuously-changing environment
* Strong oral and written communication skills (experience with PowerPoint preferred)
* Passion for excellence and continuous improvement
* Strong competency with advanced spreadsheet applications (Excel)
* Analytics/Automation tools knowledge a plus (Alteryx, PowerBI, Automation Anywhere etc.)