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Senior Business Controls Analyst

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Tracking Code
4137
Job Description

H.B. Fuller is a leading global adhesives provider focusing on perfecting adhesives, sealants and other specialty chemicals across all industries throughout the world. While our products are virtually invisible, they play a vital role in ensuring the quality of modern life and we are committed to connecting what matters to solve some of the world's biggest adhesion challenges.

Senior Business Controls Analyst; St. Paul, MN

H.B. Fuller is seeking an experienced Senior Business Controls Analyst to liaise on a day-to-day basis with finance and internal controls teams globally. The position is located at the Company’s headquarters in Vadnais Heights, Minnesota and reports to Internal Controls Manager.

Description:

Responsibilities include but are not limited to:

  • Assist with the design and implementation of the internal controls program for acquired entities.
  • Identify, drive and be accountable for areas of improvement within current internal controls policies and procedures and the overall SOX project plan
  • Develop training materials and provide training to local, regional and international teams on the implementation of internal controls
  • Assist with the annual SOX scoping process
  • Annually update and help to maintain: business risk and control matrices, SOX narratives and flowcharts, and geographic and account scope
  • Develop and maintain SOX documentation repository
  • Serve as administrator for Aline, the SOX software tool, to ensure documentation and certifications are adequate; evaluate the use of other software tools as necessary
  • Follow-up directly with regions on issues related to the timeliness, adequacy, and completeness of testing
  • Work with Internal Audit in developing the independent SOX testing schedule
  • Complete the documentation and testing of controls and reports, such as entity level controls and outside service providers (SOC reports)
  • Assist in testing IT controls
  • Aligning with internal partners such as sales, procurement, operations, and regional and corporate finance in order to identify, research and conclude on internal controls issues

Requirements:

  • Bachelor’s degree in finance, accounting or related discipline required
  • 5-7 years of experience in audit or internal controls with a combination in public accounting and industry serving United States publicly-traded multi-national companies, preferably in the manufacturing sector
  • Knowledge of SOX requirements, the COSO 2013 framework and the design and management of integrated internal control processes
  • Knowledge of SAP (preferable), including experience with advising on and testing automated controls
  • Experience in scoping, evaluating materiality and optimizing SOX programs
  • Strong business acumen and ability to collaborate with financial and non-financial personnel to achieve the Company’s business objectives

For more information and to apply, go to: http://jobs.hbfuller.com/

www.connectingwhatmatters.com

www.hbfuller.com/connect

Equal Opportunity Employer: Minorities, Women, Veterans, Disabilities

Job Location
Vadnais Heights, Minnesota, United States
Position Type
Full-Time/Regular
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