Tesla Recruitment Drive: Tesla Careers USA Job 8 & Job Opportunity for the position of Analyst, Finance Operations Risk and Compliance Auditor at Draper, Utah
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Job Description for Tesla Careers USA Job 8 for Analyst, Finance Operations Risk and Compliance Auditor position
The Finance Operations Risk and Compliance Analyst will partner with the Finance Operations Risk and Compliance Auditor on improvements to internal controls, policy and procedure development and implementation of regular control self-assessments.
This involves close collaboration with the Internal Audit (IA) team and business stakeholders to lead initiatives by managing control improvement projects. The successful candidate will demonstrate a proven ability in managing projects within simultaneous work streams while utilizing project management tools and standards.
What You’ll Do
- Serve as a lead for continuous improvements in internal controls by identifying critical risks, improvement opportunities and driving solutions
- Assess the effectiveness of the design and operation of existing internal controls through the preparation of process flows, narratives, standard operating procedures, etc. to identify control improvement opportunities
- Analyze process gaps or control operating failures to detect the root cause of process breakdowns
- Improve process and control performance by working with the IA team and business to develop, gain consensus and implement process solutions in response to risk mitigation/evolution
- Collaborate with Finance Operations Risk and Compliance Auditor to develop and present regular updates/summaries to all relevant stakeholders
- Ensure clear ownership in all control processes through strong communication and alignment skills
- Collaborate with Finance Operations Risk and Compliance Auditor to develop and execute training offerings for the department and other stakeholders on a wide range of topics related to the risk and internal controls processes
- Support best practice sharing, benchmarking with other regions and standardization of internal controls and procedures globally
- Building and maintaining relationships with control owners, cross functional teams, Internal Audit and IT teams to monitor the company’s compliance with established internal control related activities
- Perform test of controls as it relates to Sarbanes Oxley (SOX) compliance and operational audits
- Support management with special projects and workflow process improvements and other duties as assigned
What You’ll Bring
- MBA or equivalent work experience/professional education preferred
- Professional certifications (e.g., CPA, CIA, PMP, CISA, CFE, etc.) a plus
- 5+ years of performing compliance projects; demonstrating creative, out-of-the-box thinking and solid project management principles to drive projects to completion
- Experience with assessing financial and operational controls
- Working knowledge of business risks, COSO and SOX requirements
- Working knowledge in audit planning, control impact, and remediation assessment.
- Proficiency with data analysis and process mapping applications; advanced knowledge of MS Office (Excel, Word, PowerPoint, Visio, and Project)
- Strong team player, pays strong attention to detail, is organized, and possesses robust writing, verbal, and presentation skills
- Demonstrated ability to manage multiple assignments, achieve deadlines and deliver quality results within a team environment
- Self-motivated, proactive, adaptive and ability to thrive within a fast-paced environment
Compensation and Benefits
Benefits
Along with competitive pay, as a full-time Tesla employee, you are eligible for the following benefits at day 1 of hire:
- Aetna PPO and HSA plans > 2 medical plan options with $0 payroll deduction
- Family-building, fertility, adoption and surrogacy benefits
- Dental (including orthodontic coverage) and vision plans, both have options with a $0 paycheck contribution
- Company Paid (Health Savings Account) HSA Contribution when enrolled in the High Deductible Aetna medical plan with HSA
- Healthcare and Dependent Care Flexible Spending Accounts (FSA)
- LGBTQ+ care concierge services
- 401(k) with employer match, Employee Stock Purchase Plans, and other financial benefits
- Company paid Basic Life, AD&D, short-term and long-term disability insurance
- Employee Assistance Program
- Sick and Vacation time (Flex time for salary positions), and Paid Holidays
- Back-up childcare and parenting support resources
- Voluntary benefits to include: critical illness, hospital indemnity, accident insurance, theft & legal services, and pet insurance
- Weight Loss and Tobacco Cessation Programs
- Tesla Babies program
- Commuter benefits
- Employee discounts and perks program
How to apply for Tesla Careers USA Job 8 for Analyst, Finance Operations Risk and Compliance Auditor position
Apply Link:- Click Here to Apply for Tesla Careers USA