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Internal Controls and Governance, Sr Analyst
2 months ago
Excited to grow your career at Toyota?
We value our talented employees, and whenever possible strive to help one of our associates grow professionally before recruiting new talent to our open positions. If you think the open position you see is right for you, we encourage you to apply
Our people make all the difference in our success.
To save time applying, Toyota does not offer sponsorship of job applicants for employment-based visas or any other work authorization for this position at this time.
What we're looking for
The Toyota Financial Savings Bank (TFSB) Finance Department is looking for a passionate and highly motivated Internal Controls and Governance Senior Analyst.
Reporting to the National Manager, Internal Controls and Governance, the primary responsibility of this role is to the day-to-day execution of the Bank's internal control programs, SOX and FDICIA, including design, assessment, and optimization of management controls.
This position can be based in Henderson, Nevada or Plano, Texas.
What you'll be doing
Qualifications/ What you bring
Bachelor's degree in accounting, finance, or closely related discipline requiredStrong, progressive experience in internal controls (including IT Controls), audit, and/or risk management.Sarbanes Oxley experience.Ability to document and verbally communicate financial reporting processes in a clear and concise manner, including assessment of design and operating effectiveness of controls.Communication skills to educate/raise awareness of foundational elements/methodologies needed to support an internal control framework.Proficiency in Microsoft Excel, Word, PowerPoint, Visio.
Added bonus if you have
Financial services or banking industry experience.FDICIA experience.CPA, CIA, or CISA certificationExperience working with governance risk and compliance technology solutions (e.g., AuditBoard).
What We'll Bring
During your interview process, our team can fill you in on all the details of our industry-leading benefits and career development opportunities. A few highlights include:
A work environment built on teamwork, flexibility and respectProfessional growth and development programs to help advance your career, as well as tuition reimbursementTeam Member Vehicle Purchase DiscountToyota Team Member Lease Vehicle Program (if applicable)Comprehensive health care and wellness plans for your entire familyFlextime and virtual work options (if applicable)Toyota 401(k) Savings Plan featuring a company match, as well as an annual retirement contribution from Toyota regardless of whether you contributePaid holidays and paid time offReferral services related to prenatal services, adoption, childcare, schools and moreFlexible spending accountsRelocation assistance (if applicable)
Job Posting End Date :
08/19/2024 at 12AM US/Central
Management Level :
16