Internal Control Senior Analyst
4 weeks ago
The Senior Internal Controls Analyst role offers an excellent opportunity to help shape and drive our Finance organization to the next level. This role will be working with many functions in the organization and designing internal controls in the processes that will be implemented across the globe.
In this role, you will report to the Internal Controls Manager and work closely with the Internal Audit team as well as other Finance teams to develop effective and efficient internal controls system. The goal is to design a common system for internal controls including guidance relating to the prevention and detection of fraud and misconduct. The implementation of the controls should be practical and the benefits easily understood and accepted by the business.
The Senior Internal Controls Analyst will be responsible for:
Work with the Operations Managers/SMEs to identify key controls in their processes. Implement the controls, monitor the results and establish remediation actions where control weaknesses are detected. Perform testing of the controls performed by control owners to assess the design and effectiveness of controls and report out on any controls weaknesses found. Review the appropriateness of evidence for each control, the control-owner, the frequency of the control performance. Assist the Internal Controls Manager to ensure that all control owners are fully trained and understand the requirement of the controls they are responsible . Support the external audit process Actively engage and lead stakeholders to embrace controls and compliance in all processes. Cultivate Dyson culture and values of being Different, Authentic, Pioneering. Build trusting relationships with Finance leaders and partners. Active participation to build a culture of continuous improvement.Experience
BA/BS or MS in Accounting or related field required. CPA/CIA/CISA/ACCA qualification is a plus. Lean or Six Sigma Certification a plus. 3 or more years of experience as an internal/external auditor or similar role in other organization. Good knowledge of accounting and SOX compliance acquired through related work experience in increasingly complex roles. SAP Experience a must. Is meticulous and has eyes for details. Ability to utilise data to drive change in behaviour and provide meaningful feedback. Highly motivated, deadline driven, and ability to communicate effectively (verbally and in writing). Have the ability to motivate and encourage a productive working environment. Comfortable working with senior management. Working in a fast-paced team environment with high volume activities and changing priorities.
Dyson is an equal opportunity employer. We know that great minds don’t think alike, and it takes all kinds of minds to make our technology so unique. We welcome applications from all backgrounds and employment decisions are made without regard to race, colour, religion, national or ethnic origin, sex, sexual orientation, gender identity or expression, age, disability, protected veteran status or other any other dimension of diversity.
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