Internal Controls Analyst Job in Indianapolis 46280, Indiana US
At the heart of Delta® is a belief that there is a better way to live with water.
This conviction goes beyond excellent design to incorporate smart thinking that anticipates people's needs. From a magnetic docking spray wand that stays in place, to a DIAMOND™ valve that helps the faucet last up to 5 million uses, Delta is always incorporating thoughtful features that delight the customer. When paired with beautiful, inspirational design, it's easy to understand why Delta is more than just a faucet. A worldwide leader in faucets and related accessories, Delta Faucet is proud to be a division of Masco Corporation. Delta Faucet Company is the largest manufacturer of residential and commercial faucets and related accessories in the United States. Our brands include Delta®, Brizo™, Delta Commercial and Peerless®, all offering a combination of stylish looks and unmatched quality at a variety of price points. Headquartered in Indianapolis, Indiana, Delta Faucet was founded in 1954, and has facilities in Greensburg, Indiana; Jackson, Tennessee; Morgantown, Kentucky; Panyu, China; and Ontario, Canada. Delta Faucet appreciates the competitive advantage of our people. We look for those unique individuals who share our desire to innovate and have a passion for our customers. For more information Delta Faucet and all of our brands, please visit our company website at www.deltafaucetcompany.com.
Job Description
Internal Controls Analyst
Delta Faucet has an outstanding opportunity for an Internal Controls Analyst within our Finance team at our Indianapolis, Indiana headquarters. This position will assist with maintaining documentation and testing of all internal control processes at Delta Faucet. The Internal Controls Analyst also assists with various other internal audit related projects beyond Sarbanes-Oxley compliance including but not limited to operational audits, financial statement audits, and process improvements.
Principal Accountabilities :
- Work with all process and control owners to ensure proper controls are in place and assist with maintaining the Self-Testing Program and SOX Documentation Repository.
- Accumulate and update internal control documentation, evaluate design and operating effectiveness of internal controls over financial reporting, and assist and/or lead other miscellaneous internal control projects (including contract control management, process improvement opportunities, etc.)
- Internal Controls mentor on a cross-functional SOX Self-Testing Team including training and any other technical questions that arise.
- Communicate all internal control shortfalls to upper management when and if they are discovered.
- Remain updated with changing regulatory requirements related to SOX compliance and GAAP requirements.
Education/Experience/Skills:
The ideal candidate will possess a B.S. degree in Finance or Accounting from a four-year college or university. A minimum of 2 to 3 years of related financial experience in public accounting or internal audit is required; or equivalent combination of education and experience. A working knowledge of financial and operational audit principles and GAAP, an understanding of business processes, and Sarbanes-Oxley experience is preferred. Previous experience with JD Edwards is a plus. Must possess excellent problem-solving skills and must have the ability to effectively handle problems that are varied and non-repetitive. The candidate must have the ability to independently work on assigned projects, effectively time-manage completion dates, and make sound auditor judgment with a high standard of ethics under moderate to minimal level of direct supervision. This position should have an above average aptitude in Excel, flexibility to incorporate change and good communication skills greatly help this person complete their tasks at a high level. Must possess highly developed communication skills including ability to communicate at all levels of the organization and maintain confidentiality.
