Internal Control Analyst

Are you a finance professional with a passion for data storytelling and governance? Ford Motor Company is seeking a Corporate Internal Control Reporting Analyst to join a high-visibility team that acts as the guardian of the company's financial integrity.

In this role, you will not just report numbers; you will analyze the control trends that impact Ford's entire global business. You will bridge the gap between IT, Finance, and Operations, using modern data tools (Power BI, Macros) to drive insights and partner with the operating team to ensure sound control practices. Finance strategically partners with operations to drive outstanding business results and enhance Ford's industry leadership.

When you join us, you'll be able to contribute financial expertise that impacts all areas of our company, including planning, manufacturing, marketing and global distribution

We made history and now we work to transform the future - for our customers, our communities and our families. You'll see your work on the road every day, helping people move freely and pursue their dreams. At Ford, you can build more than vehicles. Come build what matters.

In this position...

You will join the Corporate Internal Control Team as a skilled and experienced Internal Controls Analyst.

Your role will involve designing, implementing, and monitoring financial and operational controls to ensure SOX compliance, mitigate risks, and foster a strong control environment. This position demands ongoing engagement with operations, requiring strong collaboration, communication, analytical, and project management skills. The successful candidate will possess a strong understanding of internal control principles, standards, and best practices. Corporate Internal Control Analyst supporting teams across the Enterprise, including but not limited to Corp.

FP&A, OGC, OTC, Ford Philanthropy, and Corp Security.

Are you a finance professional with a passion for data storytelling and governance? Ford Motor Company is seeking a Corporate Internal Control Reporting Analyst to join a high-visibility team that acts as the guardian of the company's financial integrity. In this role, you will not just report numbers; you will analyze the control trends that impact Ford's entire global business. You will bridge the gap between IT, Finance, and Operations, using modern data tools (Power BI, Macros) to drive insights and partner with the operating team to ensure sound control practices.

Finance strategically partners with operations to drive outstanding business results and enhance Ford's industry leadership.

When you join us, you'll be able to contribute financial expertise that impacts all areas of our company, including planning, manufacturing, marketing and global distribution

What you'll do...

* 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 robust remediation plans

* Support rigorous compliance with regulatory requirements (e.g., SOX, GDPR) and company policies by facilitating adherence to control procedures

* Proactively identify and assess potential financial and operational risks, contributing to risk mitigation efforts

* Collaborate with business stakeholders and internal control teams to foster and 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 to business units, acting as a resource for control best practices

* Research emerging trends, technologies, and best practices in internal control to inform process enhancements

* Prepare reports and presentations on control performance, risks, and activities for leadership

* Participate in regional and global initiatives to enhance overall control environment

* Cultivate strong working relationships with business teams, management, and audit partners

What you'll do...

* 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 robust remediation plans

* Support rigorous compliance with regulatory requirements (e.g., SOX, GDPR) and company policies by facilitating adherence to control procedures

* Proactively identify and assess potential financial and operational risks, contributing to risk mitigation efforts

* Collaborate with business stakeholders and internal control teams to foster and 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 to business units, acting as a resource for control best practices

* Research emerging trends, technologies, and best practices in internal control to inform process enhancements

* Prepare reports and…