Essilor of America Senior Analyst - Internal Controls in Dallas, Texas
Essilor is an international company and the leading provider of eyeglass lenses in the world. Our mission is improving lives by improving sight, and we work every day to bring good vision to the 4.5 billion people around the globe in need of visual correction. Our products such as Varilux®, Crizal® and Transitions® are available in more than 130 countries and are worn by one billion people daily. Essilor of America and its subsidiary, Essilor Laboratories of America, Inc., employ more than 7,000 in the U.S. and own the largest and most comprehensive optical laboratory network in the U.S.
We currently have a Senior Analyst - Internal Controls career opportunity at our Dallas, Texas location.
POSITION PURPOSE :
The role of the Internal Control Senior position is to review existing accounting and financial controls and other legal compliance processes in place and work with the respective functional areas to make any necessary revisions or additions. The internal controls position will partner with various business groups to identify areas of risk, make valuable recommendations on controls, and influence changes and decisions.
Primary Job Responsibilities :
Design and maintain an effective internal control environment for financial records, including ensuring accuracy of financial accounts and information related to our business
Ensure risk assessment and control frameworks are in place, and running effectively and efficiently; drive compliance with global standards for finance including scoping, timing and execution.
Creation and/or maintenance of internal control narratives, flowcharts and matrices for the organization
Evaluate control deficiencies and track remediation to completion; Identify key Internal Control Over Financial Reporting risks and mitigation strategies.
Design and execute control testing to address audit assertions; interpret the significance of control audit findings, draw analytical conclusions from audit data, and promote recommendations
Education and Certifications :
BA/BS degree or equivalent practical experience.
5 years of relevant work experience in public accounting.
CPA/CA/CIA or related experience.
4 years of experience in internal audit.
Ability to navigate through ambiguity, manage and coordinate multiple project assignments simultaneously in a fast-paced, deadline-driven environment, accepting ownership and accountability of the process and deliver on commitments.
Work independently and as a valued team member (i.e. ability to take charge, confidence to interact with all levels, and manage change in a dynamic environment).
Precise and detail-oriented organization and skills; and excellent writing, communication and interpersonal skills with the ability to work with a wide variety of departments.
https://www.essilorusa.com/careers/diversity-inclusion Essilor of America and/or its subsidiaries is an Equal Opportunity Employer.