Internal Controls Analyst
Lubrizol Lubrizol Wickliffe, OH Wickliffe, OH Full-time Full-time $75,000 - $85,000 a year $75,000 - $85,000 a year Lubrizol is currently looking for an Internal Controls Analyst to join our Finance organization.
In this role, you will assist the Manager of Internal Controls to protect Lubrizol's assets and reputation by executing a strong internal controls program.
This position would be based at our Global Headquarters in Wickliffe, OH, and follow a hybrid working model.
What you will do:
Perform internal control testing (SOX compliance) Manage rotational testing program (non-scope entities) for compliance.
Address open control deficiencies including remediation, retesting, and closing of deficiencies with the business.
Manage control deficiency metrics.
Prepare and present internal control information to Lubrizol Senior Management and Berkshire Hathaway Audit Director Collaborate with regional (Europe, Asia Pacific & Latin America) internal control coordinators to ensure control requirements are completed timely and accurately.
Manage the quarterly 302 certification process Assist with the quarterly internal controls reporting package to Berkshire Hathaway Complete annual risk assessment, including the identification of risks and corresponding mitigating controls.
Ensure annual reviews of third-party providers are completed Monitor segregation of duties and configured controls in GRC Access and Process Assign mitigating control within GRC Process Work to establish internal controls programs at recent acquisitions Work closely with Internal Audit function to ensure compliance on policies, processes, and procedures.
Skills, Qualifications, Experience, Special Physical Requirements:
Bachelor's degree in accounting, finance or business from an accredited college or university Minimum 3-5 years of experience in internal controls / internal audit, accounting and/or finance / business SAP, BOBJ, BPC experience Strong Microsoft Office application skills, including Excel, Word, and Outlook Strong writing and verbal communications skills Ability to work under time constraints and handle multiple tasks Strong analytical and problem-solving skills Self-starter and team player Demonstrates strong ethics and integrity Ability to travel as job requires.
Job Type:
Full-time Pay:
$75,000.
00 - $85,000.
00 per year
Benefits:
401(k) 401(k) matching Dental insurance Employee assistance program Health insurance Health savings account Life insurance Paid time off Parental leave Professional development assistance Retirement plan Vision insurance Schedule:
8 hour shift Supplemental pay types:
Bonus pay Ability to commute/relocate:
Wickliffe, OH 44092:
Reliably commute or planning to relocate before starting work (Required) Education:
Bachelor's (Required) Work Location:
Hybrid remote in Wickliffe, OH 44092.
Estimated Salary: $20 to $28 per hour based on qualifications.
In this role, you will assist the Manager of Internal Controls to protect Lubrizol's assets and reputation by executing a strong internal controls program.
This position would be based at our Global Headquarters in Wickliffe, OH, and follow a hybrid working model.
What you will do:
Perform internal control testing (SOX compliance) Manage rotational testing program (non-scope entities) for compliance.
Address open control deficiencies including remediation, retesting, and closing of deficiencies with the business.
Manage control deficiency metrics.
Prepare and present internal control information to Lubrizol Senior Management and Berkshire Hathaway Audit Director Collaborate with regional (Europe, Asia Pacific & Latin America) internal control coordinators to ensure control requirements are completed timely and accurately.
Manage the quarterly 302 certification process Assist with the quarterly internal controls reporting package to Berkshire Hathaway Complete annual risk assessment, including the identification of risks and corresponding mitigating controls.
Ensure annual reviews of third-party providers are completed Monitor segregation of duties and configured controls in GRC Access and Process Assign mitigating control within GRC Process Work to establish internal controls programs at recent acquisitions Work closely with Internal Audit function to ensure compliance on policies, processes, and procedures.
Skills, Qualifications, Experience, Special Physical Requirements:
Bachelor's degree in accounting, finance or business from an accredited college or university Minimum 3-5 years of experience in internal controls / internal audit, accounting and/or finance / business SAP, BOBJ, BPC experience Strong Microsoft Office application skills, including Excel, Word, and Outlook Strong writing and verbal communications skills Ability to work under time constraints and handle multiple tasks Strong analytical and problem-solving skills Self-starter and team player Demonstrates strong ethics and integrity Ability to travel as job requires.
Job Type:
Full-time Pay:
$75,000.
00 - $85,000.
00 per year
Benefits:
401(k) 401(k) matching Dental insurance Employee assistance program Health insurance Health savings account Life insurance Paid time off Parental leave Professional development assistance Retirement plan Vision insurance Schedule:
8 hour shift Supplemental pay types:
Bonus pay Ability to commute/relocate:
Wickliffe, OH 44092:
Reliably commute or planning to relocate before starting work (Required) Education:
Bachelor's (Required) Work Location:
Hybrid remote in Wickliffe, OH 44092.
Estimated Salary: $20 to $28 per hour based on qualifications.
|
|
 | |
