Internal Control Analyst

Job Overview

The Internal Control Analyst reviews the control environment to ensure that procedures and documentation are in place to comply with all rules and regulations under the Sarbanes Oxley Act. The position will work with Wirtgen Group Internal Control and will assist with reviewing other Wirtgen Group subsidiaries as needed. The Internal Control Analyst assists with internal and external audits and oversees that any audit comments are completed with appropriate process changes in a timely manner.

Essential Duties and Responsibilities

• Alignment and Interaction with Wirtgen Group Internal Control team on Internal Control focus areas
• Review of Wirtgen America internal control environment and update ICQ documentation
• Produces documentation while continually monitoring and testing for SOX Compliance
• Prepares information as requested for external and internal auditors
• Provides recommendations to improve/enhance the internal control environment

Essential Skills and Knowledge

• Proficient in Word and Excel
• Strong written and oral communication skills
• Able to manage multiple projects simultaneously
• Strong organizational and analytical skills
• Able to read and understand technical forms and financial reports
• Able to establish and maintain effective working relationships

Education and/or Experience

• Bachelor’s degree in Accounting or related field
• 2+ years’ experience in accounting or related field

Work Environment

• Frequent sitting, standing, walking
• Occasional reaching, lifting up to 25 pounds
• Close vision, color vision, depth perception, and ability to adjust focus

Physical Demands

• Noise level in the work environment is usually moderate

About the Role

We are seeking an Internal Control Analyst. This role is based at WIRTGEN AMERICA, Inc., Antioch, TN 37013, USA.

Benefits

WIRTGEN AMERICA is an equal opportunity employer. All qualified applicants will receive consideration for employment without regard to, among other things, race, religion, color, national origin, sex, age, sexual orientation, gender identity or expression, status as a protected veteran, or status as a qualified individual with disability.

Pay

Details on pay are not specified in the job posting.

Schedule

Details on schedule are not specified in the job posting.

Contact Information

If you would like to learn more about Wirtgen America visit our website here. For consideration, please apply by selecting Submit Resume below and including the position title in the subject line.