Audit Analyst

Description

• Ensure HQ and Shared Services control templates are updated annually. Co-ordinate with all functional owners.
• Facilitate semi annual recertifications, restricted access and segregation of duties templates are completed. Support GCC audits.
• Ensure compliant with processes related to Unclaimed Property reporting to all States and Canada for ITT Corporation. Remain up to date on requirements pertaining to all States’ regulation changes.
• Ensure compliance of SOX and GAAP by all Shared Services site process owners with company requirements and guidelines established for the performance, documentation and testing of internal controls.
• Coordinate all audits for all ITT entities and coordinate data requests with the auditor and BU’s.
• Actively support BCP, security and compliance related aspects of the SAP ONE applications as it relates to the Head Quarters groups and maintain overall internal controls for the organization.
• Ensure that Record Retention policy is current and up to date for all FSS locations and in line with ITT policy.

Requirements

• Ability to work independently to meet deadlines and complete time sensitive projects.
• Strong Microsoft Office skills including Excel, Word, and Outlook. Experience with complex ERP systems such as SAP and consolidation software such as Onestream is preferred but not required.
• Ability to partner, work effectively, and communicate with other team members, departments, and upper management.
• Bachelor’s degree in Accounting, Finance or Business is required
• Experience with audits and Sarbanes Oxley Act (SOX) is required
• 3-5 years of accounting/financial analysis experience is required
• Excellent skills in financial analysis, analytical experience and problem solving
• Experience writing documentation for policies, processes, and procedures is required
• Must be able to perform structured analysis in complex environments
• Business Continuity Plan (BCP) experience is required
• Proficient in a fast paced, global shared services environment.

Benefits

Training + Development

Interview process

Visa Sponsorship

Security clearance