It Internal Controls Analyst
Current* Evaluate risk and continuously improve IT internal controls procedures to ensure data protection* Monitor changes in business processes, information systems, management, and operations* Identify Control Deficiencies and Consult Global Teams on remediation plans* Maintain valuable relationships with management, global business units, and internal and external audit colleagues* Ensure Internal Controls Audits and other projects are completed efficiently and meet deadlines* Perform Global IT General Controls Testing (ITGC) for Financial Key Applications* Perform Completeness and Accuracy Testing for Key Financial Customized Reports* Assist in global coordination and monitoring of standardized internal controls, policies, and procedures* Analyze SSAE16/18 and Letter of Assurance for Financial Significant Applications for control objectives specific to Nexteer Automotive* Perform quality assurance over management of self-testing controls* Develop and monitor standardized self-testing internal control of financial reporting scripts* Collect documents according to corporate record retention policies, best practices, and departmental Standards