{"version":"0.1","company":{"name":"YubHub","url":"https://yubhub.co","jobsUrl":"https://yubhub.co/jobs/title/internal-control-analyst"},"x-facet":{"type":"title","slug":"internal-control-analyst","display":"Internal Control Analyst","count":1},"x-feed-size-limit":100,"x-feed-sort":"enriched_at desc","x-feed-notice":"This feed contains at most 100 jobs (the most recently enriched). For the full corpus, use the paginated /stats/by-facet endpoint or /search.","x-generator":"yubhub-xml-generator","x-rights":"Free to redistribute with attribution: \"Data by YubHub (https://yubhub.co)\"","x-schema":"Each entry in `jobs` follows https://schema.org/JobPosting. YubHub-native raw fields carry `x-` prefix.","jobs":[{"@context":"https://schema.org","@type":"JobPosting","identifier":{"@type":"PropertyValue","name":"YubHub","value":"job_f7098366-460"},"title":"Internal Control Analyst","description":"<p>The Internal Control Analyst will support the full spectrum of internal control work, from design and implementation of controls, identification of results, to delivery of value-add recommendations. This role is hybrid and requires at least 4 days per week onsite in Dearborn, MI.</p>\n<p>Responsibilities:</p>\n<ul>\n<li>Support the design, implementation, and maintenance of effective internal controls across SOX, operational, and regulatory landscapes.</li>\n<li>Execute internal control testing procedures to evaluate, conclude upon, and enhance Ford Credit&#39;s global control environment and internal control over financial reporting.</li>\n<li>Identify and evaluate control deficiencies and improvement opportunities, providing professional and tactful communication of results.</li>\n<li>Deliver value-add recommendations to address areas of elevated risk or deficiency and to enhance business productivity and efficiency.</li>\n<li>Assist in the preparation of materials for executive reporting to Company leadership and the Audit Committee.</li>\n<li>Perform periodic and ad hoc reporting of internal control testing status and results.</li>\n<li>Support and partner with Internal Audit and external auditors as necessary.</li>\n<li>Collaborate with individuals across various departments and functions, utilizing interpersonal skills to achieve cooperation and consensus.</li>\n<li>Assist in the performance of special projects as assigned.</li>\n</ul>\n<p>Qualifications:</p>\n<ul>\n<li>4+ years of experience in public accounting and/or professional internal auditing or internal controls work</li>\n<li>Bachelor&#39;s degree in accounting or related field.</li>\n<li>CIA, CPA, or equivalent certification required, or actively pursuing</li>\n</ul>\n<p>Even better, you may have:</p>\n<ul>\n<li>Technical skills include knowledge of Sarbanes-Oxley, COSO Internal Control Framework, US GAAP, and PCAOB standards</li>\n<li>Strong understanding and demonstrated application of internal control principles, standards, and best practices</li>\n<li>High degree of motivation and strong work ethic with the ability to excel in a team environment and work independently</li>\n<li>Proven ability to manage several projects concurrently, delivering high-quality and timely results</li>\n<li>Strong verbal and written communication skills with ability to interact positively and build relationships with all levels of the organization</li>\n<li>Advanced technical and analytical skills, including Microsoft Office proficiency and advanced Excel skills</li>\n</ul>\n<p style=\"margin-top:24px;font-size:13px;color:#666;\">XML job scraping automation by <a href=\"https://yubhub.co\">YubHub</a></p>","url":"https://yubhub.co/jobs/job_f7098366-460","directApply":true,"hiringOrganization":{"@type":"Organization","name":"Ford Motor Credit Company","sameAs":"https://www.fordcredit.com/","logo":"https://logos.yubhub.co/fordcredit.com.png"},"x-apply-url":"https://efds.fa.em5.oraclecloud.com/hcmUI/CandidateExperience/en/sites/CX_1/job/60110?utm_source=yubhub.co&utm_medium=jobs_feed&utm_campaign=apply","x-work-arrangement":"hybrid","x-experience-level":"mid","x-job-type":"full-time","x-salary-range":"$72,480-$162,120","x-skills-required":["internal control","SOX","COSO","US GAAP","PCAOB","Microsoft Office","Excel"],"x-skills-preferred":[],"datePosted":"2026-04-25T12:12:32.479Z","jobLocation":{"@type":"Place","address":{"@type":"PostalAddress","addressLocality":"Dearborn"}},"employmentType":"FULL_TIME","occupationalCategory":"Finance","industry":"Finance","skills":"internal control, SOX, COSO, US GAAP, PCAOB, Microsoft Office, Excel","baseSalary":{"@type":"MonetaryAmount","currency":"USD","value":{"@type":"QuantitativeValue","minValue":72480,"maxValue":162120,"unitText":"YEAR"}}}]}