Internal Controls Analyst

Ford Motor Company

. Contribute to the design, implementation, and continuous improvement of financial and operational controls .

Posted 9/19/2026full-timeDearborn • Michigan • United StatesMid-LevelSenior💰 $65,100 - $166,200 per yearWebsite

Core Competencies

Role fit

Core Competencies

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Demonstrates expertise in financial and operational controls, compliance with regulatory requirements such as SOX and GDPR, and risk assessment and mitigation. Proficient in data modeling and visualization tools, with strong communication and collaboration skills to engage with stakeholders effectively.

Highest-signal resume keywords

Financial And Operational ControlsSOX ComplianceData Modeling And VisualizationCOSO FrameworkCPA Or CIA Certification

ATS Keywords

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Applicant Tracking System Keywords

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Hard Skills

Financial AnalysisInternal Control TestingRisk AssessmentControl RemediationData VisualizationExcel MacrosVisual Basic For Applications (VBA)Audit ProcessesControl Best PracticesRegulatory Compliance

Soft Skills

LeadershipTeamworkCollaborationCommunicationRelationship Building

Tools & Technologies

Power BIExcelAudit Software

Certifications & Qualifications

CPACIAAuditing Certification

Industry Keywords

ManufacturingInternal ControlFinancial RiskOperational RiskControl Environment

Tech Stack

Tools & technologies

VBA

About the role

Key responsibilities & impact

Contribute to the design, implementation, and continuous improvement of financial and operational controls
Perform annual control testing, identify control gaps, and assist in developing and executing remediation plans
Support compliance with regulatory requirements, including SOX and GDPR, and company policies
Identify and assess potential financial and operational risks and contribute to risk mitigation efforts
Collaborate with business stakeholders and internal control teams to maintain a strong control environment
Coordinate information requests and review audit findings for internal and external audit processes
Provide guidance and recommendations on control-related issues and control best practices
Research emerging trends, technologies, and best practices in internal control
Prepare reports and presentations on control performance, risks, and activities for leadership
Participate in regional and global initiatives to enhance the control environment
Cultivate working relationships with business teams, management, and audit partners

Requirements

What you’ll need

Bachelor’s degree in Finance, Accounting, Business, or a related field or equivalent combination of relevant education and experience
3+ years of relevant experience in Finance, Internal Control, or Auditing
Demonstrated Leadership, Teamwork, and Collaboration skills
Excellent Communication skills
Experience with data modeling and visualization tools, specifically Power BI and Excel Macros/Visual Basic for Applications (VBA)
Solid understanding of the COSO framework and Sarbanes-Oxley (SOX) requirements
CPA, CIA or Auditing Certification
Experience working in a Manufacturing
Candidates must be legally authorized to work in the United States
Visa sponsorship is not available for this position

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 and 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