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Senior Analyst, Internal Controls Governance

Cox Automotive | Atlanta GA 30328 USA | Part Time | Posted: 12/10/2019

Job Descriptiontop

Cox Automotive is hiring a Senior Analyst, Internal Controls Governance member.  In this role, the Senior Analyst will:

  • Assess and monitor risks to Cox Automotive’s operations and financial statements for validity & accuracy.  
  • Gather assurance and evidence that identified risks are appropriately defined and mitigating controls are operating effectively.  
  • Coordinate with other risk related groups to ensure accuracy of financial statements and compliance with regulatory requirements.  
  • Drive business ownership of internal controls.

  • Lead internal control assessments and monitor methodologies to validate the presence and effectiveness of key controls and ensure compliance with the Company’s risk & controls matrix, GAAP, and internal policies & procedures.
  • Lead and/or participate on multiple projects simultaneously ensuring each engagement is conducted in an efficient and effective manner, while providing coaching to younger staff
  • Define and identify control gaps and provide recommendations (remediation / mitigation) for control process improvements.
  • Identify and evaluate changes resulting from control design certifications to include internal controls documentation and remediation, and partner with business cycle and process owners to implement effective solutions.
  • Perform process & internal controls walkthroughs to clearly identify/validate controls.
  • Responsible for the maintenance and preparation of detailed and accurate documentation, including narratives, control descriptions, risk & control matrices, process flowcharts, and management responses & remediation.
  • Monitor internal controls design certifications, narratives, and control testing, communicate status to control owners, and determine need for escalations.
  • Monitor task status in Wdesk (governance and risk tool) related to the design and operational effectiveness of key controls.
  • Assist internal customers with troubleshooting & resolution of system issues/problems related to ICG tools.
  • Perform special projects and tasks as assigned.


  • Bachelor’s degree in Accounting, Finance/Economics, Management Information Systems, Business Administration, or a related business field OR an equivalent combination of education and work related experience
  • 5+ years of experience in external audit, internal audit, SOX compliance or a combination of relevant experience, education and certification
  • Strong knowledge of Microsoft Word, Excel, PowerPoint, and Visio
  • Excellent interpersonal, leadership, presentation skills needed to work effectively with teams throughout the organization
  • CPA or CIA certification preferred
  • Working knowledge of Oracle and Workiva Wdesk preferred
  • Automotive industry experience preferred

About Cox Automotive

Cox Automotive Inc. makes buying, selling and owning cars easier for everyone, while also enabling mobility services. The global company’s 34,000-plus team members and family of brands, including Autotrader®, Clutch Technologies,®, Dealertrack®, Kelley Blue Book®, Manheim®, NextGear Capital®, VinSolutions®, vAuto® and Xtime®, are passionate about helping millions of car shoppers, tens of thousands of auto dealer clients across five continents and many others throughout the automotive industry thrive for generations to come. Cox Automotive is a subsidiary of Cox Enterprises Inc., a privately-owned, Atlanta-based company with revenues exceeding $20 billion.

Cox is an Equal Employment Opportunity employer - All qualified applicants/employees will receive consideration for employment without regard to that individual’s age, race, color, religion or creed, national origin or ancestry, sex (including pregnancy), sexual orientation, gender, gender identity, physical or mental disability, veteran status, genetic information, ethnicity, citizenship, or any other characteristic protected by law.

Statement to ALL Third-Party Agencies and Similar Organizations:  Cox accepts resumes only from agencies with which we formally engage their services.   Please do not forward resumes to our applicant tracking system, Cox employees, Cox hiring manager, or send to any Cox facility. Cox is not responsible for any fees or charges associated with unsolicited resumes.


Job Detailstop

Location Atlanta, GA, 30328, United States
Categories Accounting/Bookkeeping/Finance

Location Maptop

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Job Code 8442_1915597

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