
Internal Controls Analyst
Masco Corporation
full-time
Posted on:
Location Type: Remote
Location: United States
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Salary
💰 $76,400 - $120,010 per year
About the role
- Assist with maintaining the Internal Controls Assessment Program (iCap).
- Evaluate design and operating effectiveness of internal (SOX) controls by performing audit procedures.
- Develop conclusions based on objective evidence and formulate recommendations to address control weaknesses.
- Provide visible leadership, dedicated support, and mentorship to process owners.
- Work with outside auditors to support the external audit function.
Requirements
- B.S. degree in Finance or Accounting from a four-year college or university.
- Minimum of 2-3 years of related SOX audit experience 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.
- Highly developed communication skills, time management, and issue resolution skills.
- Ability to present audit findings and recommendations clearly.
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.
Applicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills & Tools
SOX auditinternal controlsaudit proceduresprocess analysiscontrol effectivenesscontrol efficiency
Soft Skills
leadershipmentorshipcommunicationtime managementissue resolution