Friday , March 1 2024

Global Compliance & Controls Analyst – UPS Career

Website UPS

Job Description:

The Global Compliance & Controls Analyst is responsible for assisting with the delivery of the ACR’s controls and compliance objectives, including supporting self-audits, and providing communications on accounting policies and compliance. The ideal candidate will have basic knowledge of GAAP requirements, controls, and audit processes.

The Global Compliance & Controls Analyst will work directly with the Global Internal Controls Support (Specialist) to maintain a strong control environment across the GACs.

Job Responsibilities:

  • Collects information and creates reports or dashboards
  • Collects self-audit documentation from BPO Mgmt., enters audit results into GAC scorecards and highlights findings to Global Internal Controls Support (Supervisor)
  • Supports annual/quarterly regional internal self-audits to ensure compliance with corporate guidelines and US accounting policies, tracks, reviews, and monitors country completion, and inputs results into CAP and load into system
  • Oversees Audit Support
  • Supports self-audit remediation planning and execution (where appropriate)
  • Prepares Business Process Reviews (BPR) testing and Corrective Action Plan (CAP) progress, and inputs results into scorecards
  • Prepares self-audits, including RAMP SOX and non-SOX, and executes Business Process Reviews (BPRs) at the request of the Global Internal Controls Support (Supervisor/Specialist)
  • Supports BPO Mgmt. and F&A teams in non-migrated countries with remediation planning and execution (where applicable)

Job Requirements:

  • Proactively communicates challenges to management team
  • Demonstrates strong oral and written communication skills
  • Demonstrates knowledge of GAAP
  • Data mining and data presentation skills with Pivot Tables, Vlookups, and other Excel functions and formulas
  • Works with audit teams to facilitate audits, remediate issues, and produce variance analysis

Qualification & Experience:

  • Bachelor’s Degree (or internationally comparable degree) – Preferred
  • Seeks out diverse views to encourage improvement and innovation
  • 1 year of Finance and Accounting experience, including audit and/or reporting
  • Certified Public Accountant or Certified Internal Auditor – Preferred

Job Details:

Company: UPS

Vacancy Type:  Full Time

Job Location: Atlanta, GA, US

Application Deadline: N/A

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