Internal Controls Analyst

Lubrizol is currently looking for anInternal Controls Analystto join our Finance organization. In this role, you will assist the Manager of Internal Controls to protect Lubrizol’s assets and reputation by executing a strong internal controls program. This position would be based at our Global Headquarters in Wickliffe, OH, and follow a hybrid working model.

What you will do:

• Perform internal control testing (SOX compliance)
• Manage rotational testing program (non-scope entities) for compliance.
• Address open control deficiencies including remediation, retesting, and closing of deficiencies with the business.
• Manage control deficiency metrics.
• Prepare and present internal control information to Lubrizol Senior Management and Berkshire Hathaway Audit Director
• Collaborate with regional (Europe, Asia Pacific & Latin America) internal control coordinators to ensure control requirements are completed timely and accurately.
• Manage the quarterly 302 certification process
• Assist with the quarterly internal controls reporting package to Berkshire Hathaway
• Complete annual risk assessment, including the identification of risks and corresponding mitigating controls.
• Ensure annual reviews of third-party providers are completed
• Monitor segregation of duties and configured controls in GRC Access and Process
• Assign mitigating control within GRC Process
• Work to establish internal controls programs at recent acquisitions
• Work closely with Internal Audit function to ensure compliance on policies, processes, and procedures.
  

Skills, Qualifications, Experience, Special Physical Requirements:

• Bachelor’s degree in accounting, finance or business from an accredited college or university
• Minimum 3-5 years of experience in internal controls / internal audit, accounting and/or finance / business
• SAP, BOBJ, BPC experience
• Strong Microsoft Office application skills, including Excel, Word, and Outlook
• Strong writing and verbal communications skills
• Ability to work under time constraints and handle multiple tasks
• Strong analytical and problem-solving skills
• Self-starter and team player
• Demonstrates strong ethics and integrity
• Ability to travel as job requires.
  

Considered a Plus:

• MBA or CPA
• Experience in manufacturing environment
• Experience with GRC (Governance Risk & Compliance) system (Access & Process)

Why Lubrizol?

• Competitive salary with performance-based bonus plans
• 401K Match plus Age Weighted Defined Contribution Plan
• Competitive medical, dental & vision offerings
• Health Savings Account
• Paid Holidays, Vacation, Parental Leave
• Flexible work environment