Internal Control Analyst
Company: Chervon North America
Location: Naperville
Posted on: March 19, 2023
Job Description:
Summary of Responsibilities:The Internal Control Analyst will be
responsible for identifying weaknesses in work processes and
implementing methods to minimize risks and inefficiencies. This
role reports directly to the CFO and works collaboratively with
individuals and teams across the organization to maintain effective
controls and support the company's strategic objectives. The
Internal Control Analyst will also collaborate with internal and
external audit to support audit activities and identify
opportunities for control improvement. Key Job Responsibilities:
-
- Review and update policies and SOPs across the organization
focusing on key risk area
- Conduct interviews with associates responsible for tasks,
approvals, etc. related to policies and/or SOPs under review
- Clearly document observations and risk assessment with working
papers
- Partner with business owners in the evaluation and
rationalization of risks and controls and make recommendations for
process improvement
- Assist with root-cause analysis, remediation action plans,
remediation activities, provide training when applicable to ensure
timely remediation
- Own process for ensuring process and control documentation is
current and accurate
- Assess new processes or changes to existing processes to
identify financial or operation risks before launch
- Develop internal control matrixes; monitoring and ensure
procedure execution
- Assist with internal audit and legal department on internal
audit projects; coordinate with audit finding action plans and
execution
- Develop value-adding relationships with process owners
- Communicate with and educate process owners on the importance
of controls and effective control environment Required Education
and Experience
Bachelor's degree in business,
finance, accounting, or related fieldMinimum of 5 years of work
experience in external or internal auditingExperience designing,
testing, or implementing internal controls and reviewing business
processesAbility to interact with all levels, set objectives, and
deliver resultsStrong Microsoft Excel & Word skillsExcellent
written and verbal communication skillsTravelThis position may
require travel up to 30% -About Our Working EnvironmentChervon
North America operates in a casual and fun environment. We offer a
very competitive benefits package including health, dental, vision,
short/long-term disability, life insurance, 401(k) and a
competitive time off program.Chervon North America is an Equal
Employment Opportunity Employer committed to hiring a diverse
workforce. We consider all applicants for employment without regard
to race, age, religion, color, marital status, national origin,
sexual orientation, disability, gender, pregnancy, military status,
order of protection status, transgender status, genetic
information, or any other category protected by law. -Powered by
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Keywords: Chervon North America, Naperville , Internal Control Analyst, Accounting, Auditing , Naperville, Illinois
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