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Delta Faucet logo
Delta Faucet

Delta Faucet Company is an equal opportunity employer and we strive to employ the most qualified individuals for every position. The Company makes employment decisions only based on merit. It is the Company’s policy to prohibit discrimination in any employment opportunity based on various characteristics protected by federal, state or local law. Delta Faucet Company is an E-Verify employer. E-Verify is an Internet based system operated by the Department of Homeland Security (DHS) in partnership with the Social Security Administration (SSA) that allows participating employers to electronically verify the employment eligibility of their newly hired employees in the United States.

Internal Controls Analyst

RiskRiskOtherRemoteTeam 1,001-5,000

Location

United States

Posted

106 days ago

Salary

0

No structured requirement data.

Job Description

Internal Controls Analyst

Delta Faucet

This description is a summary of our understanding of the job description. Click on 'Apply' button to find out more. Role Description Delta Faucet Company is searching for an Internal Controls Analyst to join our Internal Controls 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. - 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. Qualifications - B.S. degree in Finance or Accounting from a four-year college or university. - A minimum of 2-3 years of related SOX audit experience is required. Experience in public accounting preferred. - Ability to analyze processes and internal controls to improve control effectiveness and efficiency. - 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. - 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. Benefits - Recognized and award-winning reputation for equality, diversity and inclusion, flexibility, work-life balance, and more. - Comprehensive benefit plans; retirement, savings, tuition reimbursement, and employee incentive programs; resources for mental, physical, and financial wellbeing. - LinkedIn Learning access; internal opportunities to work on projects cross-company. - Four employee-led and self-directed Business Resource Groups; Paid volunteer day annually; Employees share their time, skills and talent with charities and nonprofit organizations across the U.S. and around the globe.

Job Requirements

  • B.S. degree in Finance or Accounting from a four-year college or university.
  • A minimum of 2-3 years of related SOX audit experience is required. Experience in public accounting preferred.
  • Ability to analyze processes and internal controls to improve control effectiveness and efficiency.
  • 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.
  • 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.

Benefits

  • Recognized and award-winning reputation for equality, diversity and inclusion, flexibility, work-life balance, and more.
  • Comprehensive benefit plans; retirement, savings, tuition reimbursement, and employee incentive programs; resources for mental, physical, and financial wellbeing.
  • LinkedIn Learning access; internal opportunities to work on projects cross-company.
  • Four employee-led and self-directed Business Resource Groups; Paid volunteer day annually; Employees share their time, skills and talent with charities and nonprofit organizations across the U.S. and around the globe.

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