Internal Control Analyst
Ford Motor Company · Dunton
The Internal Control Department’s mission is to sustain a robust control environment through disciplined evaluation, enhancement, and insight. We play an integral role in facilitating the Company’s compliance with operational, and regulatory requirements.
Reporting into the FCE Internal Control Manager, the Internal Control Analyst will support the full spectrum of our Non-SOX internal control work plan, from the design and implementation of controls, identification of results, to delivery of value-add recommendations, This individual will work closely with department leadership, collaborate with Internal Audit, and provide tactful and meaningful delivery of results to various levels of Company leadership.
As an Internal Control Testing Analyst, you will contribute directly to Internal Control’s vision: to be recognized as a value-add and trusted advisor, and partner to the business.
The Internal Control Testing Analyst supports FCE’s control environment by executing Non-SOX testing, applying sampling methods, maintaining clear evidence in GRC/Archer, and identifying control gaps and automation opportunities. Working with Operational Risk and business teams, the role helps ensure compliance with UK banking regulations and strengthens controls through clear reporting and practical recommendations.