Internal Controls & Governance Analyst

The individual in this role will be a key resource for cross-functional teams providing holistic and proactive perspectives and recommendations for the implementation or revision of key controls when process changes or control gaps are identified. Identify areas for improvement, simplification, and automation of controls for assigned process area(s). Drive accurate and timely completion of SOX and FDICIA processes and control documentation efforts for assigned process area(s). Assess internal control deficiencies to ensure alignment with management and drive remediation, if required. Provide assistance to internal and external auditors during the planning and annual testing of SOX and FDICIA controls. Evaluate and participate during IT system implementation and/or change management projects to ensure adequate internal controls, in assigned area(s).

According to JobzMall, the average salary range for a Internal Controls & Governance Analyst in 6565 Headquarters Dr, Plano, TX 75024, USA is $60,000 to $90,000 per year. The salary range depends on factors such as experience, education, and the size of the company.

Toyota Industries Corp. engages in the manufacture and sale of automobiles and industrial machines. It operates through the following segments: Automobile, Material Handling Equipment, Logistics, and Textile Machinery.