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Internal Control Analyst
Ford Motor Company. Support FCE’s partnership with the Operational Risk Team in enhancing the Risk & Control Self-Assessment (RCSA) process .
Core Competencies
Role fitCore Competencies
Use this summary to align your resume positioning with the role.
Demonstrates expertise in Internal Control, Risk Management, and compliance with UK banking regulations, including PRA, FCA, and SMCR. Proficient in executing control testing procedures and applying corporate sampling methodologies to enhance financial reporting accuracy.
Highest-signal resume keywords
Internal Control PrinciplesRisk ManagementUK Banking RegulationsControl Testing ProceduresAdvanced Excel Skills
ATS Keywords
Tailor your resumeApplicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills
Internal ControlRisk ManagementControl TestingCorporate Sampling MethodologiesAnalytical Skills
Soft Skills
Verbal CommunicationWritten CommunicationTeam CollaborationIndependent Work
Tools & Technologies
Microsoft OfficeGRC/Archer
Certifications & Qualifications
ACTACMACFAACAACCA
Industry Keywords
Risk & Control Self-AssessmentNon-SOX Controls TestingControl DeficienciesOperational RiskFinancial Reporting
About the role
Key responsibilities & impact- Support FCE’s partnership with the Operational Risk Team in enhancing the Risk & Control Self-Assessment (RCSA) process
- Support the design, implementation, and maintenance of effective internal controls across operational and regulatory landscapes
- Identify and evaluate control deficiencies through control testing and improvement opportunities
- Support development of the annual Non-SOX controls testing plan
- Execute internal control testing procedures to evaluate and enhance FCE’s control environment and internal control over financial reporting
- Apply corporate sampling methodologies and document rationale
- Maintain organized evidence trails for every control tested and update GRC/Archer
- Identify opportunities to automate control testing
- Collaborate with departments and functions through regular Control Testing status meetings
- Explain progress and issues found and provide process recommendations
- Support compliance with relevant UK banking regulations and ensure accuracy and completeness of internal controls over financial reporting
Requirements
What you’ll need- Professional qualification such as ACT, ACMA, CFA, ACA, or ACCA, or working towards one
- Understanding of UK banking regulations and relevant legislation, including PRA, FCA, and SMCR
- Experience in Internal Control, Risk Management, or Internal Audit
- Strong understanding and demonstrated application of internal control principles, standards, and best practices
- Ability to work independently and in a team environment
- Strong verbal and written communication skills
- Advanced technical and analytical skills
- Microsoft Office proficiency
- Advanced Excel skills
- Successful candidates must undergo a criminal record check for unspent convictions
Benefits
Comp & perks- Full-time role with flexible working options, including job-share opportunities
- Diversity and equality of opportunity commitment
- Criminal record check conducted in line with the Rehabilitation of Offenders Act 1974