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Internal Controls Analyst

Date:  Nov 19, 2020
Country/Region:  US
City:  Findlay OH
OH
Job Requisition:  32570

 

Cooper Tire offers an entirely unique work experience because no matter what your title is, you’ll play a part in contributing to the development, manufacturing and marketing of some of the most innovative tire products in the world. Cooper is a fun and exciting place to work. We are constantly on the lookout for motivated individuals who lead by example and inspire others to greatness. The opportunities are endless and the rewards rich for those who believe that job satisfaction and career success begin with a satisfied customer. Careers are a Journey…Come Ride with Us!

 

 

<span style="font-family:"Calibri",sans-serif"><span style="font-family:"Arial",sans-serif">The Internal Controls Analyst supports the Chief Accounting Officer in leading the risk assessment, design and execution of the company’s Internal Controls Framework.

 

<span style="font-family:"Calibri",sans-serif"><span style="font-family:"Arial",sans-serif">Job Responsibilities:

  • <span style="font-family:"Calibri",sans-serif"><span style="font-family:"Arial",sans-serif">Maintain continuous improvement in internal controls through risk assessment and controls standardization, rationalization, optimization and automation
  • <span style="font-family:"Calibri",sans-serif"><span style="font-family:"Arial",sans-serif">Support and monitor the effective and timely execution of internal controls with control performers, owners, and functional leadership
  • <span style="font-family:"Calibri",sans-serif"><span style="font-family:"Arial",sans-serif">Maintain standard internal control framework documentation and reporting
  • <span style="font-family:"Calibri",sans-serif"><span style="font-family:"Arial",sans-serif">Administer internal control systems including SharePoint and GRC
  • <span style="font-family:"Calibri",sans-serif"><span style="font-family:"Arial",sans-serif">Implementation of user access governance controls
  • <span style="font-family:"Calibri",sans-serif"><span style="font-family:"Arial",sans-serif">Continuously assess the internal controls environment and framework for improvement opportunities
  • <span style="font-family:"Calibri",sans-serif"><span style="font-family:"Arial",sans-serif">Provide thought leadership and support for effective business process redesign/remediation
  • <span style="font-family:"Calibri",sans-serif"><span style="font-family:"Arial",sans-serif">Maintain controls for SAP access requests involving segregation of duties and sensitive access risks
  • <span style="font-family:"Calibri",sans-serif"><span style="font-family:"Arial",sans-serif">Partner with the business to adapt internal controls for ERP localization while driving standardization
  • <span style="font-family:"Calibri",sans-serif"><span style="font-family:"Arial",sans-serif">May be expected to perform duties other than those specified within this description

 

<span style="font-family:"Calibri",sans-serif"><span style="font-family:"Arial",sans-serif">Basic Qualifications:

  • <span style="font-family:"Calibri",sans-serif"><span style="font-family:"Arial",sans-serif">Bachelor’s degree in Accounting or Finance
  • <span style="font-family:"Calibri",sans-serif"><span style="font-family:"Arial",sans-serif">2-4 years’ experience within an internal controls, internal audit or public accounting environment
  • <span style="font-family:"Calibri",sans-serif"><span style="font-family:"Arial",sans-serif">Knowledge of internal controls and Sarbanes-Oxley (SOX) compliance
  • <span style="font-family:"Calibri",sans-serif"><span style="font-family:"Arial",sans-serif">Must have excellent analytical, interpersonal and communication skills

 

<span style="font-family:"Calibri",sans-serif"><span style="font-family:"Arial",sans-serif">Preferred Qualifications:

  • <span style="font-family:"Calibri",sans-serif"><span style="font-family:"Arial",sans-serif">Experience with SAP and GRC
  • <span style="font-family:"Calibri",sans-serif"><span style="font-family:"Arial",sans-serif">Six sigma certification
  • <span style="font-family:"Calibri",sans-serif"><span style="font-family:"Arial",sans-serif">CIA, CMA, or CPA certification

Cooper Tire is an Equal Employment Opportunity employer. We strive to recruit, develop and retain top candidates by providing an engaging culture and opportunities to grow and develop. All qualified applicants will receive consideration for employment without regard to race, color, age, religion, sex, sexual orientation, gender identity, national origin, protected veteran status, status as an individual with a disability or any other characteristic protected by applicable law.


Nearest Major Market: Lima
Nearest Secondary Market: Findlay

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