Internal Controls Analyst
Posted on: 6 Feb 2022
Indianapolis, IN
Job Description
Job Description
Delta Faucet Company is searching for an Internal Controls Analyst to join our Internal Audit team. We are looking for an individual experienced 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 Delta Faucet’s Internal Controls Framework. You will contribute to the organization by strengthening risk mitigation efforts and building partnerships with process owners within the business. You will also support external audit procedures performed by PwC.
Responsibilities:
You will assist with maintaining the Internal Controls Assessment Program (iCap) 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.
Develop conclusions based on objective evidence and formulate recommendations to address control weaknesses.
Provide visible leadership, dedicated support, and mentorship to process owners.
Make valuable contributions to and improve the efficiency and effectiveness of the audit function by leading best practices for standards and procedures.
Work with outside auditors to support the external audit function.
Education & Experience:
Individual will possess a B.S. degree in Finance or Accounting from a four-year college or university.
A minimum of 5 years of related audit experience is required.
Ability to analyze processes and internal controls to improve control effectiveness and efficiency.
You should have the ability to independently work on assigned projects, effectively time-manage completion dates, and make sound auditor discernment with a high standard of ethics under moderate to minimal level of direct supervision.
You should possess highly developed communication skills, time management, and issue resolution skills.
Able to present audit findings and recommendations in a manner that will be understood and accepted by all responsible parties.
Masco Corporation
Livonia, MI
Masco Corporation is a manufacturer of products for the home improvement and new home construction markets. Comprising more than 20 companies, the Masco conglomerate operates nearly 60 manufacturing facilities in the United States and over 20 in other parts of the world. Since 1969 it trades on the NYSE. Under the leadership of Richard Manoogian, the company grew exponentially and subsequently joined the Fortune 500 list of largest U.S. corporations.
As of 2007, Masco employed approximately 32,500 employees and has approximately 6,000 shareholders.The company is currently ranked at 373 on the Fortune 500. As of December 31, 2007, Masco had a little over ten billion dollars in assets, and the company’s total revenue was $11.77 billion. Total sales for the company in 2009 were 7.8 billion. In 2010, the company had worldwide sales of $7.6 billion and approximately 90 manufacturing facilities. The current CEO is Keith J. Allman.
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IndustryManufacturing
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No. of Employees26,000
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Website
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Jobs Posted575
