Global Internal Control Lead

Ford Motor Company

. Develop effective, efficient, and risk-based internal control processes for Ford Pro's commercial vehicle, fleet management, dealer/commercial operations, and service businesses .

Posted 9/29/2026full-timeDearborn • Michigan • United StatesSenior💰 $115,500 - $218,100 per yearWebsite

Core Competencies

Role fit

Core Competencies

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Demonstrates expertise in developing and managing internal control processes, risk assessments, and compliance initiatives across global operations. Proficient in applying the COSO Internal Control Framework and engaging with cross-functional teams to drive control improvement and audit readiness.

Highest-signal resume keywords

Internal Controls ExperienceCOSO Internal Control FrameworkGAAP KnowledgeProfessional Certification (CPA, CIA, CISA)Data Analytics Experience

ATS Keywords

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Applicant Tracking System Keywords

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Hard Skills

Internal Control ProcessesRisk AssessmentControl Improvement InitiativesFinancial Reporting RequirementsOperational ControlsAudit DocumentationAnomaly DetectionContinuous MonitoringControl TestingSOX Compliance

Soft Skills

Interpersonal SkillsCommunication SkillsLeadership AbilityResults OrientationOrganizational Commitment

Tools & Technologies

Power BIAlteryxSQLGRC SoftwareGenerative AI

Certifications & Qualifications

CPACIACISA

Industry Keywords

Internal AuditPublicly Held CompanyISO 27001 CertificationFinancial ControlsGovernance

Tech Stack

Tools & technologies

SQL

About the role

Key responsibilities & impact

Develop effective, efficient, and risk-based internal control processes for Ford Pro's commercial vehicle, fleet management, dealer/commercial operations, and service businesses
Work with global partners to establish strong internal control processes consistently across regions
Lead Ford Pro Internal Control governance discussions and develop materials for governance forums
Partner with Corporate Internal Control on control improvement initiatives and remediation of control issues
Develop controls for new and evolving Ford Pro businesses and service offerings
Perform risk assessments as necessary
Lead Ford Pro control improvement activities globally and partner with regional operations on control-related matters
Raise and manage Open Item Corrections (OICs) as needed
Manage the annual controls testing plan, Certification and Representation (CaR) process, and Management Certification process for Ford Pro
Support Internal Audit global audit engagements, key process initiatives, and complementary control activities with PwC and Internal Audit
Interact with Ford Pro operational functions, Corporate and Regional Internal Control, Internal Audit, cross-functional support teams, Information Security, and compliance teams supporting ISO 27001 certification activities

Requirements

What you’ll need

Bachelor's degree, preferably in Business or Accounting
At least 7 years of internal controls experience gained through Internal Audit at a large publicly held company or Big 4 auditing
Experience applying the COSO Internal Control Framework
Strong understanding of accounting principles, GAAP, financial reporting requirements, SOX, and operational controls
Strong interpersonal and communication skills
Ability to lead across regions and functions and engage with operating management, global colleagues, and executives on control issues
Ability to develop and lead local and global control improvement initiatives
Ability to think independently and create solutions in ambiguous or evolving environments
Strong results orientation and ability to mobilize others and deliver in a fast-paced, high-growth environment
Willingness to work closely with operating partners, get into the details, and resolve issues quickly
Strong commitment to organization, quality, and process discipline
Ability to translate audit findings, control testing results, risk themes, and remediation needs into concise executive communications and actionable plans
Visa sponsorship is not available for this position
Must be legally authorized to work in the United States
Professional certification in accounting or internal audit, such as CPA, CIA, CISA, or an equivalent credential, may be advantageous
Experience with generative AI, data analytics, GRC software, or digital tools supporting controls testing, risk analysis, audit documentation, anomaly detection, automation, or continuous monitoring may be advantageous
Working knowledge of Power BI, Alteryx, or SQL may be advantageous

Benefits

Comp & perks

Immediate medical, dental, vision and prescription drug coverage
Flexible family care days
Paid parental leave
New parent ramp-up programs
Subsidized back-up child care
Family building benefits including adoption and surrogacy expense reimbursement and fertility treatments
Vehicle discount program for employees and family members
Management leases
Tuition assistance
Established and active employee resource groups
Paid time off for individual and team community service
Generous schedule of paid holidays, including the week between Christmas and New Year’s Day
Paid time off
Option to purchase additional vacation time