Analyst - Internal Controls

The Internal Controls Analyst analyzes internal control adequacy at FedEx Supply Chain by performing root cause analysis and recommending corrective courses of action to management. Reviews records of departments to ensure compliance to applicable policies and procedures, laws and regulations. Reviews processes, controls, and systems to determine efficiency and effectiveness. Supports facilitation of System and Organization Control (SOC) audits. Coordinate with internal and external audit, and assist in the timely closure of identified improvement opportunities. Supports FedEx Supply Chain’s Control Self-Monitoring (CSM) program. Supports department’s online controls solution tool by administering system functions and translating business requirements into system solutions via configuration where necessary. Supports system enhancements/upgrades (test scripts, correct work path identification, report requirements/queries, software development specifications with developers).

According to JobzMall, the average salary range for a Analyst - Internal Controls in 942 S Shady Grove Rd, Memphis, TN 38120, USA is $50,000 to $70,000.

FedEx Corporation is an American multinational delivery services company headquartered in Memphis, Tennessee. The name "FedEx" is a syllabic abbreviation of the name of the company's original air division, Federal Express (now FedEx Express), which was used from 1973 until 2000. The company is known for its overnight shipping service and pioneering a system that could track packages and provide real-time updates on package location, a feature that has now been implemented by most other carrier services. FedEx is also one of the top contractors of the US government.