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Senior Internal Controls Analyst
4 months ago
**Company Overview**
Nashville, Tenn.-based Bridgestone Americas, Inc. is the U.S. subsidiary of Bridgestone Corporation, the world's largest tire and rubber company. Bridgestone Americas and its subsidiaries develop, manufacture and market a wide range of Bridgestone, Firestone and associate brand tires to address the needs of a broad range of customers, including consumers, automotive and commercial vehicle original equipment manufacturers, and those in the agricultural, forestry and mining industries. The companies are also engaged in retreading operations throughout the Western Hemisphere and produce air springs, roofing materials, and industrial fibers and textiles. The Bridgestone Americas family of companies also operates the world's largest chain of automotive tire and service centers.Guided by its global corporate social responsibility (CSR), commitment 'Our Way to Serve,' Bridgestone embraces its responsibility as a global leader by striving to improve the way people move, live, work and play.
**Job Category**
Finance
**Position Summary**
Were currently looking for an Internal Controls Senior Analyst to join our remote/hybrid team. This role will be responsible for supporting activity regarding financial risk and related mitigating controls for Bridgestone Americas (BSAM). The Internal Controls Senior Analyst will report directly to the Internal Controls Manager and support the BSAM Internal Controls Framework with emphasis on the retail business. The role assists in the maintenance of risk and control documentation and related coordination with management, Internal Audit and the Companys external auditors.
**Open to FULLY REMOTE (any state/time zones) or HYBRID schedule @ Bridgestone HQ in Nashville, TN**
**Responsibilities**
Job functions Include but are not limited to:
+ Assist with facilitation and the timely maintenance of process narratives, process flow diagrams, and risk/control matrices (RCMs)
+ Partner with management and Internal Audit to ensure appropriate coverage for JSOX testing focusing on business process controls, and controls over financial reporting
+ Assist in the development and delivery of internal control training and/or training materials for teammates
+ Focus on retail environment process improvements and control re-design
+ Form collaborative relationships with business partners by listening, clarifying and responding effectively and courteously
+ Bring expertise and best practices to Bridgestone Americas
**Minimum Qualifications**
+ Bachelors degree in accounting or finance
+ Minimum of 3 years of work experience
+ CPA or in progress of CPA required
+ Public accounting experience preferred (Ex: Deloitte, PwC, Ernst & Young, KPMG)
+ Experience in the retail environment is a plus
_Bridgestone is proud to be an Equal Employment Opportunity / Affirmative Action employer. It is our policy to consider for employment all individuals regardless of age, color, national origin, citizenship status, physical or mental disability, race, religion, gender, sex, sexual orientation, gender identity and/or expression, genetic information, veteran status, or any other characteristic protected by federal, state or local law._
**Employment Eligibility**
If hired, a Form I-9 Employment Eligibility Verification must be completed at the start of employment. Temporary work authorization or the need for sponsorship may disqualify you from employment.
