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Senior Business Controls Analyst

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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.


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


  • 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:

Equal Opportunity Employer: Minorities, Women, Veterans, Disabilities

Job Location
Vadnais Heights, Minnesota, United States
Position Type
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