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Senior Internal Controls Analyst - RCCB

Company: Reyes Holdings, L.L.C.-US
Location: Irvine
Posted on: November 25, 2022

Job Description:

Position Summary: -The Senior Internal Controls Analyst focuses on partnering with the business across all aspects of operations, including distribution, production, and the corporate teams to drive positive Internal Controls process changes. -This position supports the execution of Internal Controls initiatives, including controls assessments, defining of processes, supporting of ad-hoc risk-based needs of the business, and overall process improvement initiatives. The Senior Internal Controls Analyst leads the controls assessments, from planning to execution and preparation of reporting. This position is key to the process improvement initiatives of the business and supports the achievement of the goals of the company. Position Responsibilities may include, but not limited to: -

  • Conduct internal control assessments across the business to determine process compliance and drive improvement.
  • Support the execution of ad-hoc projects addressing the real-time risks facing the business.
  • Support process improvement initiatives of the Internal Controls team, addressing unique challenges and business opportunities to drive value enterprise-wide.
  • Participate in annual Internal Controls risk assessment planning.
  • Prepare and review control assessment results with facility management and assist with action plan implementation.
  • Educate business partners in areas of risk to obtain their assistance in minimizing, detecting, and reporting fraud and reducing financial losses
  • Perform monthly/quarterly monitoring routines of higher risk areas and communicate opportunities to management.
  • Execute and publish certain Key Risk Indicator reporting and assist facilities in understanding process gaps and financial impact along with driving process improvements
  • Provide necessary documentation for Security and Human Resources during fraud investigations
  • Complete special projects as directed by Internal Controls Leadership
  • Conduct and support independent inventory counts for full goods, raw materials, maintenance parts and equipment to ensure existence and financial accuracy
  • Assist with creation and implementation of company policy
  • Other projects or duties as assigned.

Keywords: Reyes Holdings, L.L.C.-US, Irvine , Senior Internal Controls Analyst - RCCB, Professions , Irvine, California

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