Senior Controls and Governance Analyst

4 weeks ago

Charlotte, North Carolina, United States TTX Full time
Job Title: Senior Controls and Governance Analyst

At TTX, we are seeking a highly skilled Senior Controls and Governance Analyst to join our team. As a key member of our Controllership group, you will play a critical role in maintaining a strong financial backbone and credibility in the industry.

Responsibilities:
• Assist in managing the Company's governance and internal control strategy, participating as an internal controls subject matter expert.
• Analyze and evaluate internal controls related to financial risks, developing and implementing strategies and procedures to improve controls.
• Coordinate the annual update of controls documentation with process owners and work with them to develop, maintain and review ICFR documentation.
• Execute TTX's control and governance testing methodology and approach, analyzing the impact of corporate governance requirements and making recommendations to management.
• Initiate control walkthroughs, as needed, overseeing performance of controls testing, organizing testing resources, and evaluating exceptions.
• Provide oversight and training to Controls & Governance Intern.
• Collaborate successfully with internal stakeholders, including finance, operations, and IT, to ensure a cohesive approach to controls and governance.

Qualifications:
• Bachelor's degree in Accounting, Finance, Business Administration, or related field.
• Minimum of 3-5 years of experience in internal controls, audit, compliance, or risk management.
• CPA, CIA, CISA, CFE, or other relevant or equivalent certification.
• Big 4 experience highly preferred.
• Strong knowledge of Sarbanes-Oxley (SOX) compliance requirements or internal control frameworks (e.g. COSO, COBIT).
• Familiarity with AuditBoard software, data visualization tools such as PowerBi, and/or Oracle Cloud Fusion is highly desirable.
• Excellent analytical, problem-solving, and critical thinking skills.
• Strong written and verbal communication skills, with the ability to present complex information clearly and concisely.
• Ability to work independently and collaboratively in a team environment.

About Us:
TTX Company is a leading provider of railcars and related freight car management services to the North American rail industry. Our pool of railcars is ideal for supporting shippers in the intermodal, automotive, paper & forest, metals, machinery, wind energy and other markets where flatcars, boxcars and gondolas are required.

At TTX, we offer a Total Rewards package that includes Paid Time Off, Health, Dental and Vision benefits, and 401(k) with company match. This position participates in Railroad Retirement. TTX Company is an Equal Employment Opportunity Employer.

About the Team:

We maintain a strong financial backbone and credibility in the industry to ensure that TTX has cost-effective access to capital to operate and grow our business. We accomplish this goal through four areas of focus:
  • Preserve and grow our financial health - By delivering on a conservative financial plan, effectively managing leverage, allocating capital, and driving appropriate profitability we maintain the confidence in TTX that exists with all of our major stakeholders (Board of Directors/Railroads, External auditors, rating agencies, lenders and industry partners)
  • Manage risk and improve efficiency
  • Oversee control and compliance
  • Provide business insight

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