Internal Control Analyst III o

This position is in the Internal Control Analysis Department and will focus on identifying and evaluating risk within the organization, as well as working collaboratively with our business partners to ensure the risk is adequately mitigated. Preferred qualifications: * Robust internal audit and process improvement experience * Solid understanding of governance, risk and compliance framework * Experience in documenting processes and controls, identifying risks and ensuring the control environment is adequate to mitigate such risks. * Ability to work both independently and as part of a team to deliver quality work in a timely fashion in a fast-paced environment. Essential Functions: * Creates new efficiencies in order to improve and streamline major department functions. * Leads internal control reviews, projects and cross-functional teams. * Provides internal control consultation to application development teams, corrective action teams, control self-monitoring teams, and management. * Oversees projects and initiatives; facilitates team efforts, helps to define project goals, establishes timelines, indentifies resource requirements and planning. * Develops, coordinates, and conducts control self-monitoring training. * Designs applications and automates manual processes * Challenges and creates policies and procedures for various departments. * Designs, develops and executes self-audit applications to identify control weaknesses and compliance reporting. * Develops and implements solutions that significantly improve the internal control environment. * Leads and challenges Sarbanes-Oxley documentation, performs testing, and assists with corrective actions. * Maintains strong internal control and regulatory awareness. Minimum Education: * Bachelor's degree in Finance, Accounting, Business, Engineering, Information Technology, Criminology, or related field required; or in addition to Minimum Experience, high school degree or GED and four (4) years relevant experience in lieu of degree. Minimum Experience: * Five (5) years experience required in audit, internal controls, compliance, finance, recovery, contract management, asset protection, FedEx operations, Settlement or related area. Required Skills, Abilities