Masco Corporation Sr Compliance Analyst (Internal Audit) in Ann Arbor, Michigan
Masco Cabinetry has an immediate opening for a Sr Compliance Analyst (Internal Audit) at our corporate headquarters in Ann Arbor, MI!
Masco Cabinetry manufactures three nationally recognized cabinetry brands, KraftMaid®, Merillat® and QualityCabinets®. Offering an unmatched selection of stylish, high-quality products at a variety of price levels, Masco Cabinetry brands are favored by builders, dealers, distributors and home centers throughout North America. A leader in environmental stewardship, Masco Cabinetry products have been granted an Environmental Stewardship Program certificate by the Kitchen Cabinet Manufacturers Association.
Develops and leads the internal control testing program to provide management with an assessment on the effectiveness of the internal controls for financial reporting.
PRINCIPAL FUNCTIONAL RESPONSIBILITIES:
Manage process and perform risk assessments to identify areas of risk.
Ensure all ICFR documentation is maintained and updated to reflect current business processes.
Develop, plan and monitor testing schedules that address key ICFR risk, assessment of operational areas for improvement and business changes.
Work with business process owners to identify and schedule resources as needed for participation in the testing program.
Create and deliver effective testing training for participants.
Perform a detail review of all testing workpapers to ensure established quality standards are met.
Ensure audit issues are clearly communicated and collaborate with business process owners on remediation strategies.
Work closely with Masco Corporate Control Services, Masco Corporate Internal Audit, and external auditors to meet all their requirements.
Mentor and teach less experienced members of the finance team.
ESSENTIAL QUALIFICATIONS AND SKILLS:
Bachelor’s degree in accounting, business, finance or related field.
5 year audit and/or finance experience.
Intermediate proficiency with Microsoft Office Suite.
Demonstrated successful ability to build positive partnerships and work collaboratively with cross-functional business teams.
Demonstrated successful ability to organize and prioritize work to ensure timely deadlines.
Strong analytical skills and attention to detail.
Excellent problem solving, critical thinking and decision making skills.
Excellent interpersonal and communication skills with the ability to interact with all levels of the organization.
Ability to handle confidential and sensitive information.
Ability to travel up to 25%.
PREFERRED QUALIFICATIONS AND SKILLS:
Audit experience in a multi-facility manufacturing environment.
Certified Public Accountant (CPA).
Certified Internal Auditor (CIA).
Prior Oracle experience.
Sr Compliance Analyst (Internal Audit)
Full or Part Time:
Accounting and Finance, Corporate
State / Province:
Masco Cabinetry is an Affirmative Action and Equal Opportunity Employer
Masco Cabinetry is an E-Verify employer. E-Verify is an Internet based system operated by the Department of Homeland Security (DHS) in partnership with the Social Security Administration (SSA) that allows participating employers to electronically verify the employment eligibility of their newly hired employees in the United States. Please click on the following links for more information.
E-Verify Participation Poster: English , Spanish
E-Verify Right to Work Poster: English , Spanish
Masco Cabinetry is an equal opportunity employer. Applicants are considered for all positions without regard to race, color, religion, sex, sexual orientation, protected status as a veteran, national origin, age, disability, genetic information, gender identity, or any other legally protected status under federal, state or local law.