Associate Internal Controls Analyst - Sr Internal Controls Analyst

About the role

This is a multi-level position for Associate Internal Controls Analyst, Internal Controls Analyst, and Sr Internal Controls Analyst.

Responsibilities

• Supports the execution and development of Control Self-Monitoring (CSM) programs by applying foundational project management and risk analysis skills within a regulator-aware framework.
• Collaborates with business partners to gather and document CSM requirements, ensuring alignment with internal control standards and regulatory expectations.
• Affords support in the implementation and maintenance of CSM system solutions, including basic administration, user support, and issue resolution to uphold control reliability.
• Contributes to decision-support analysis and helps develop performance metrics that demonstrate control effectiveness, risk mitigation, and business value.
• Participates in efforts to improve documentation and guidance materials for consistency, clarity and compliance across teams.
• Plays a key role in strengthening the internal control environment through hands-on support of CSM and control-related activities, with a focus on risk identification and regulatory adherence.
• Performs other duties as assigned.

Requirements

• Minimum Education: Bachelor’s degree or equivalent in Business, Accounting, Information Technology, or a related field. Related experience may offset degree requirements and related education/degree may offset experience requirements.
• Minimum Experience: No experience required.
• Knowledge, Skills & Abilities: Strong technical skills; proficiency in CSM platforms/tools, business software, web technologies, and/or scripting language in a business environment; good interpersonal and organizational skills.

Qualifications

• Minimum Education: Bachelor’s degree or equivalent in Business, Accounting, Information Technology, Internal Audit, or a related field, or equivalent experience.
• Minimum Experience: Minimum of two (2) years in financial systems analysis, public accounting, audit, engineering, operations, or information systems.
• Knowledge, Skills and Abilities: Strong project management capabilities; proficiency in CSM platforms/tools, business software, web technologies, and/or scripting language in a business environment; excellent organizational, time management, and planning skills; extensive travel required.

Skills

• Strong technical skills.
• Proficiency in CSM platforms/tools, business software, web technologies, and/or scripting language in a business environment.
• Good interpersonal and organizational skills.

Benefits

For details on our comprehensive benefits, click here.

Pay

Additional Details:

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Schedule

Domestic/international travel required.

Equal Opportunity Employer

Equal Opportunity Employer including, Vets/Disability.

Reasonable Accommodations

Applicants who require reasonable accommodations in the application or hiring process should contact recruitmentsupport@fedex.com.

E-Verify Program Participant

For details on our comprehensive benefits, click here.