Skill set
Leading discussions across markets & skill teams
Analyzing data with respect to comments/course completions
Experiences in various Ford Finance / Accounting organizations
Exposure to Internal Control, General Auditor’s Office (Internal Audit)
Exposure to performing S-Ox control testing, identifying gaps, implementing and sustaining comment preferable.
Others
Strong verbal and written communication skills
Independently analyze and provide point of views.
Project Management Skills
Process orientated, attention to detail.
Job Roles & Responsibilities
Develop Control metrics including Account reconciliations for Management reporting
Drive Financial training completion through Analytical tools
Perform analysis on unauthorized commitments globally
Perform Control testing processes for S-Ox processes, including creation of evidence binders
Discuss/align control issues with Operations/Finance
Support governance and reporting to Senior Management on control initiatives.