
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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