TTX Company
Senior Controls and Governance Analyst
TTX Company, Charlotte, North Carolina, United States, 28245
Overview
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Senior Controls and Governance Analyst
role at
TTX Company . Job Summary
Reporting to the Sr. Manager Controls and Governance, this role will assist the Senior Manager in performing control walkthroughs, evaluating business processes for opportunities to create, enhance, or implement controls, and reviewing control testing in accordance with AICPA standards over ICFRs. 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. Develop and implement 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. Analyze the impact of corporate governance requirements and make recommendations to management. Develop additional test plans as needed, establish the scope of testing, and determine sample sizes. Initiate control walkthroughs, as needed. Oversee performance of controls testing, organize testing resources, and evaluate 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. Lead process flowchart documentation and control automation initiatives. Manage the quarterly user access reviews and finance certification processes. Assist with analyzing ongoing monitoring data to identify potential segregation of duties conflicts and propose remediation plans. Assist in the research, understanding, training, development, and implementation of ESG controls and governance to ensure compliance with applicable regulations. Qualifications
Bachelor’s degree in Accounting, Finance, Business Administration, or related field. Minimum of 4-6 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 Power BI, and/or Oracle Cloud Fusion Risk Management 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. Preferred Skills And Abilities
Automation Risk Mitigation - Identify errors and potential risks in an automated finance process, assess causes and potential downstream errors, and prioritize solutions. Business Support - Advises internal stakeholders on the implications of changes and highlights any potential risks to internal controls and compliance. Ability to work and think independently, and has a strong work ethic with an attention to detail. Ability to apply mathematical techniques to the audit process, including determination of sample sizes and sampling theory. Ability to collect, organize, and analyze data, establish facts, and draw valid conclusions. About Us
TTX Company is a leading provider of railcars and related freight car management services to the North American rail industry. TTX’s 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. TTX’s generous Total Rewards package 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. Seniority level
Mid-Senior level Employment type
Full-time Job function
Management Industries
Rail Transportation
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Join to apply for the
Senior Controls and Governance Analyst
role at
TTX Company . Job Summary
Reporting to the Sr. Manager Controls and Governance, this role will assist the Senior Manager in performing control walkthroughs, evaluating business processes for opportunities to create, enhance, or implement controls, and reviewing control testing in accordance with AICPA standards over ICFRs. 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. Develop and implement 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. Analyze the impact of corporate governance requirements and make recommendations to management. Develop additional test plans as needed, establish the scope of testing, and determine sample sizes. Initiate control walkthroughs, as needed. Oversee performance of controls testing, organize testing resources, and evaluate 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. Lead process flowchart documentation and control automation initiatives. Manage the quarterly user access reviews and finance certification processes. Assist with analyzing ongoing monitoring data to identify potential segregation of duties conflicts and propose remediation plans. Assist in the research, understanding, training, development, and implementation of ESG controls and governance to ensure compliance with applicable regulations. Qualifications
Bachelor’s degree in Accounting, Finance, Business Administration, or related field. Minimum of 4-6 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 Power BI, and/or Oracle Cloud Fusion Risk Management 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. Preferred Skills And Abilities
Automation Risk Mitigation - Identify errors and potential risks in an automated finance process, assess causes and potential downstream errors, and prioritize solutions. Business Support - Advises internal stakeholders on the implications of changes and highlights any potential risks to internal controls and compliance. Ability to work and think independently, and has a strong work ethic with an attention to detail. Ability to apply mathematical techniques to the audit process, including determination of sample sizes and sampling theory. Ability to collect, organize, and analyze data, establish facts, and draw valid conclusions. About Us
TTX Company is a leading provider of railcars and related freight car management services to the North American rail industry. TTX’s 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. TTX’s generous Total Rewards package 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. Seniority level
Mid-Senior level Employment type
Full-time Job function
Management Industries
Rail Transportation
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