Internal Controls Analyst
At Delta Faucet, we are committed to transforming everyday experiences with water through innovative products and exceptional service. As a leader in the plumbing industry, we take pride in our dedication to quality, sustainability, and customer satisfaction. We believe that diverse perspectives strengthen our mission to create solutions that inspire and elevate the lives of all our customers. We welcome individuals from all backgrounds to join us on this journey toward inclusivity and excellence.
Your role at Delta Faucet:
Delta Faucet Company is searching for an Internal Controls Analyst to join our Internal Controls team. We are looking for an individual experienced in Sarbanes-Oxley audits that will support our overall audit objectives. In this position, you will be supporting the risk assessment, design, and testing execution of Delta Faucet’s Internal Controls Framework. You will contribute to the organization by strengthening risk mitigation efforts and building partnerships with process owners within the business. You will also support external audit procedures performed by PwC.
Responsibilities:
• You will assist with maintaining the Internal Controls Assessment Program (iCap) including review of narrative documentation and annual risk assessment / audit planning.
• Evaluate design and operating effectiveness of internal (SOX) controls by performing audit procedures in accordance with audit objectives and audit programs.
• Develop conclusions based on objective evidence and formulate recommendations to address control weaknesses.
• Provide visible leadership, dedicated support, and mentorship to process owners.
• Make valuable contributions to and improve the efficiency and effectiveness of the audit function by leading best practices for standards and procedures.
• Work with outside auditors to support the external audit function.
Education & Experience:
• Individual will possess a B.S. degree in Finance or Accounting from a four-year college or university.
• A minimum of 2-3 years of related SOX audit experience is required. Experience in public accounting preferred.
• Ability to analyze processes and internal controls to improve control effectiveness and efficiency.
• You should have the ability to independently work on assigned projects, effectively time-manage completion dates, and make sound auditor discernment with a high standard of ethics under moderate to minimal level of direct supervision.
• You should possess highly developed communication skills, time management, and issue resolution skills.
• Able to present audit findings and recommendations in a manner that will be understood and accepted by all responsible parties.
Why Join Us?
At Delta Faucet Company, our people are our greatest assets. We value different perspectives and fostering an inclusive environment. You’ll have the opportunity to shape the future of our brand, working alongside passionate professionals committed to excellence and innovation. Join us to lead progressive growth and make a significant impact within a leading organization.
Here are some of the benefits we offer for your personal and professional growth:
• Culture: Recognized and award-winning reputation for equality, diversity and inclusion, flexibility, work-life balance, and more.
• Wellbeing: Comprehensive benefit plans; retirement, savings, tuition reimbursement, and employee incentive programs; resources for mental, physical, and financial wellbeing.
• Learning & Development: LinkedIn Learning access; internal opportunities to work on projects cross-company.
• Social Impact: Four employee-led and self-directed Business Resource Groups; Paid volunteer day annually; Employees share their time, skills and talent with charities and nonprofit organizations across the U.S. and around the globe.
Company: Delta Faucet Company
Shift 1 (United States of America) Full time
Hiring Range: $76,400.00 - $120,010.00 USD
Actual compensation may vary based on various factors including experience, education, geographic location, and/or skills.
Delta Faucet Company (the “Company”) is an equal opportunity employer and we strive to employ the most qualified individuals for every position. The Company makes employment decisions only based on merit. It is the Company’s policy to prohibit discrimination in any employment opportunity (including but not limited to recruitment, employment, promotion, salary increases, benefits, termination and all other terms and conditions of employment) based on race, color, sex, sexual orientation, gender, gender identity, gender expression, genetic information, pregnancy, religious creed, national origin, ancestry, age, physical/mental disability, medical condition, marital/domestic partner status, military and veteran status, height, weight or any other such characteristic protected by federal, state or local law. The Company is committed to complying with all applicable laws providing equal employment opportunities. This commitment applies to all people involved in the operations of the Company regardless of where the employee is located and prohibits unlawful discrimination by any employee of the Company.
Delta Faucet Company is an E-Verify employer. E-Verify is an Internet based system operated by the Department of Homeland Security (DHS) in partnership with the Social Security Administration (SSA) that allows participating employers to electronically verify the employment eligibility of their newly hired employees in the United States. Please click on the following links for more information.
E-Verify Participation Poster: English & Spanish
E-verify Right to Work Poster: English, Spanish
#LI-Remote
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Your role at Delta Faucet:
Delta Faucet Company is searching for an Internal Controls Analyst to join our Internal Controls team. We are looking for an individual experienced in Sarbanes-Oxley audits that will support our overall audit objectives. In this position, you will be supporting the risk assessment, design, and testing execution of Delta Faucet’s Internal Controls Framework. You will contribute to the organization by strengthening risk mitigation efforts and building partnerships with process owners within the business. You will also support external audit procedures performed by PwC.
Responsibilities:
• You will assist with maintaining the Internal Controls Assessment Program (iCap) including review of narrative documentation and annual risk assessment / audit planning.
• Evaluate design and operating effectiveness of internal (SOX) controls by performing audit procedures in accordance with audit objectives and audit programs.
• Develop conclusions based on objective evidence and formulate recommendations to address control weaknesses.
• Provide visible leadership, dedicated support, and mentorship to process owners.
• Make valuable contributions to and improve the efficiency and effectiveness of the audit function by leading best practices for standards and procedures.
• Work with outside auditors to support the external audit function.
Education & Experience:
• Individual will possess a B.S. degree in Finance or Accounting from a four-year college or university.
• A minimum of 2-3 years of related SOX audit experience is required. Experience in public accounting preferred.
• Ability to analyze processes and internal controls to improve control effectiveness and efficiency.
• You should have the ability to independently work on assigned projects, effectively time-manage completion dates, and make sound auditor discernment with a high standard of ethics under moderate to minimal level of direct supervision.
• You should possess highly developed communication skills, time management, and issue resolution skills.
• Able to present audit findings and recommendations in a manner that will be understood and accepted by all responsible parties.
Why Join Us?
At Delta Faucet Company, our people are our greatest assets. We value different perspectives and fostering an inclusive environment. You’ll have the opportunity to shape the future of our brand, working alongside passionate professionals committed to excellence and innovation. Join us to lead progressive growth and make a significant impact within a leading organization.
Here are some of the benefits we offer for your personal and professional growth:
• Culture: Recognized and award-winning reputation for equality, diversity and inclusion, flexibility, work-life balance, and more.
• Wellbeing: Comprehensive benefit plans; retirement, savings, tuition reimbursement, and employee incentive programs; resources for mental, physical, and financial wellbeing.
• Learning & Development: LinkedIn Learning access; internal opportunities to work on projects cross-company.
• Social Impact: Four employee-led and self-directed Business Resource Groups; Paid volunteer day annually; Employees share their time, skills and talent with charities and nonprofit organizations across the U.S. and around the globe.
Company: Delta Faucet Company
Shift 1 (United States of America) Full time
Hiring Range: $76,400.00 - $120,010.00 USD
Actual compensation may vary based on various factors including experience, education, geographic location, and/or skills.
Delta Faucet Company (the “Company”) is an equal opportunity employer and we strive to employ the most qualified individuals for every position. The Company makes employment decisions only based on merit. It is the Company’s policy to prohibit discrimination in any employment opportunity (including but not limited to recruitment, employment, promotion, salary increases, benefits, termination and all other terms and conditions of employment) based on race, color, sex, sexual orientation, gender, gender identity, gender expression, genetic information, pregnancy, religious creed, national origin, ancestry, age, physical/mental disability, medical condition, marital/domestic partner status, military and veteran status, height, weight or any other such characteristic protected by federal, state or local law. The Company is committed to complying with all applicable laws providing equal employment opportunities. This commitment applies to all people involved in the operations of the Company regardless of where the employee is located and prohibits unlawful discrimination by any employee of the Company.
Delta Faucet Company is an E-Verify employer. E-Verify is an Internet based system operated by the Department of Homeland Security (DHS) in partnership with the Social Security Administration (SSA) that allows participating employers to electronically verify the employment eligibility of their newly hired employees in the United States. Please click on the following links for more information.
E-Verify Participation Poster: English & Spanish
E-verify Right to Work Poster: English, Spanish
#LI-Remote
Apply tot his job
Apply To this Job