Internal Control Analyst

The role of an Agile Internal Control team member at Ford Motor Company involves identifying and mitigating risks, ensuring compliance, and enhancing internal processes. You will be responsible for executing Smart reviews to pinpoint control gaps and process efficiencies. Additionally, you will conduct control testing centrally for the entire organization. It is essential to communicate issues clearly to customers and stakeholders and work collaboratively to implement solutions. As part of the Agile Internal Control team, you will be involved in updating process narratives and risk control matrices to align with current processes. Collaboration with local and global functions is crucial to evaluate the effectiveness of controls. You will be expected to articulate gaps in existing controls/policies and propose innovative control initiatives. The ideal candidate for this role should hold a CA, ICWA, or CIA qualification with 2-5 years of experience. Experience in control testing, the ability to work with cross-functional teams across different time zones, and a quick learner with a curious mind are essential. Strong presentation, communication, and coordination skills are required, along with a continuous improvement mindset. The candidate should be able to independently lead initiatives and meet tight deadlines effectively.,