Senior Controls and Governance Analyst

4 weeks ago


Charlotte, North Carolina, United States TTX Full time
Job Summary

We are seeking a highly skilled Senior Controls and Governance Analyst to join our team at TTX. As a key member of our Controllership department, you will play a critical role in ensuring the effectiveness of our internal controls and governance processes.

Key Responsibilities
  • Internal Controls: Analyze and evaluate internal controls related to financial risks, execute TTX's control and governance testing methodology, and analyze the impact of corporate governance requirements.
  • Compliance and Governance: Assist in performing quarterly access reviews, validate effective segregation of duties, and ensure compliance with applicable regulations.
  • Risk Management: Work on ERM initiatives to identify, assess, and mitigate risks across the organization.
  • Process Improvement: Identify, lead, and deliver process improvement projects within Controllership.
Requirements
  • Education: Bachelor's degree in Accounting, Finance, Business Administration, or related field.
  • Experience: Minimum of 3-5 years of experience in internal controls, audit, compliance, or risk management.
  • Skills: Familiarity with AuditBoard software, data visualization tools such as PowerBi, and/or Oracle Cloud Fusion is highly desirable.
About TTX

TTX is a leading provider of railcars and related freight car management services to the North American rail industry. Our generous Total Rewards package includes Paid Time Off, Health, Dental and Vision benefits, and 401(k) with company match.



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