Job Description
PURPOSE:
The Internal Control Analyst will participate in a program to continually review and monitor the Finance Division’s business processes. The Analyst will assist in the evaluation of business processes to understand the inherent risks in these processes and to evaluate the effectiveness of the process to mitigate the identified risk exposures. The Analyst will apply a systematic, disciplined approach to evaluate and improve the effectiveness of processes, with a focus on internal controls, organizational management, risk management, sustainability, and overall compliance with corporate policies and procedures. The Analyst will assist in the review of internal controls for strengths and weaknesses and to help ensure that elevated focus is allocated to the risk areas creating the highest exposure to the Finance Division. The Analyst will use industry standards along with corporate policies and procedures to guide business process evaluations in order ...