Internal Control Analyst

As an Internal Control Analyst, you will be part of a team of five Territory Internal Controllers for North America, focusing on ensuring the integrity of financial reporting and operational efficiency within the United States. You will implement and maintain a robust internal control framework related to Financial Statement Risk, proactively identifying and mitigating risks, promoting a strong control culture, and providing guidance to business leaders.

Beyond financial statement risk, you will serve as the primary point of contact for local business units on overall risk management and remediation of global internal audit findings. Your role is critical in ensuring risks within the U.S. are controlled, gaps are highlighted for leadership, and remediation is completed.

Key Responsibilities

Financial Statement Risk Management

• Partner with key global stakeholders (Global Internal Control, Global Process Owners, Global ERP Owners, Global Internal Audit, Group Risk Management etc.) to identify and evaluate financial reporting risks within the territory's key processes.
• Design and implement robust internal controls to mitigate identified risks related to financial statement risk, ensuring alignment with global control standards and local regulatory requirements.
• Proactively identify opportunities to embed controls within existing processes and systems to enhance efficiency and reduce risk.

• Plan, coordinate, and administer the annual Self-Assessment process within the territory, ensuring timely completion and accurate reporting on Internal Controls over financial reporting (ICoFR)
• Analyze Self-Assessment results, Internal Audit findings, and other control testing data to identify trends, weaknesses, and opportunities for improvement of controls related to Financial Statement Reporting
• Develop comprehensive reports summarizing self-assessment outcomes, highlighting key risk exposures, and recommending corrective actions.

• Provide expert guidance and training within the territory on internal control procedures, and best practices.
• Develop and deliver targeted training programs on specific control areas, including the Chart of Approval (CoA) process and ERP Segregation of Duties (SoD) Mitigation Control Process
• Consult with process owners on action plan development and implementation to address identified control deficiencies related to Financial Statement Risk
• Monitor action plan progress and report completion status to relevant stakeholders

• Conduct second-line testing of priority controls, including anti-corruption controls.
• Monitor control effectiveness and identify areas for improvement.

Continuous Improvement:

• Proactively identify risks that can be improved through the implementation of controls.
• Stay informed of emerging risks and best practices in internal control management.
• Drive continuous improvement in the territory's internal control framework.
• Support with other tasks as needed (Chart of Approval management, special projects, etc)

The compensation range for this full-time position applies to candidates located within the United States. Our salary ranges are determined by reviewing roles of similar responsibility and level. Within the salary range, individual pay is determined by several factors including performance, knowledge, job-related skills, experience, and relevant education or training. Schneider Electric also offers a comprehensive benefits package to support our employees, inclusive of medical (with member reward points), dental, vision, and basic life insurance, Benefit Bucks (credits to apply towards your benefits) flexible work arrangements, paid family leaves, 401(k) + match, well-being and recognition (including service anniversary) programs, 12 holidays per year, 15 days of paid time off per year (pro-rated in the first year of employment based on start date), opportunity to purchase company stock (eligibility depends on start date), and military leave benefits.

You must submit an online application to be considered for the position. The Company will accept applications on an ongoing basis until the position is filled.

If you believe this job posting is not compliant with applicable state pay transparency laws in the U.S., please notify the Company as soon as possible upon discovery by completing this form Schneider Electric Job Posting Compliance .

Qualifications & Experience

• Education: Bachelor's Degree in Accounting, Finance, or Business.
• Experience: 3-5 years of experience in internal/external audit, accounting, or a compliance-related role.
• Knowledge: Foundational understanding of SOX (Sarbanes-Oxley) and internal control principles (COSO framework).
• Technical: High proficiency in Microsoft Excel (data manipulation, pivot tables, VLOOKUPs).

• Certification: CIA, CISA, or CPA.
• Systems: Experience with major ERP systems (e.g., SAP, Oracle, or Microsoft Dynamics).

• Communication Skills: Excellent written and verbal communication skills, with the ability to explain complex ICoFR concepts to non-expert audiences. Ability to present findings and recommendations clearly and concisely to make an impact.
• Collaboration and Stakeholder Management: Strong interpersonal skills and the ability to build relationships with stakeholders at all levels. Ability to influence and convince others to adopt ICoFR best practices.
• Problem-Solving and Analytical Skills: Ability to identify and analyze complex ICoFR issues, develop creative solutions, and implement them effectively.
• Project Management Skills: Ability to plan, organize, and execute ICoFR-related projects, such as control implementations and remediation efforts.
• Attention to Detail: Detail-oriented approach to control testing and documentation.
• Ethical Conduct: Demonstrates high ethical standards and integrity, promoting a culture of compliance and accountability.
• Continuous Learning: Commitment to staying up-to-date on the latest ICoFR developments, regulations, and best practices.

Looking to make an IMPACT with your career?

When you are thinking about joining a new team, culture matters. At Schneider Electric, our values and behaviors are the foundation for creating a great culture to support business success. We believe that our IMPACT values - Inclusion, Mastery, Purpose, Action, Curiosity, Teamwork - starts with us.

IMPACT is also your invitation to join Schneider Electric where you can contribute to turning sustainability ambition into actions, no matter what role you play. It is a call to connect your career with the ambition of achieving a more resilient, efficient, and sustainable world.

We are looking for IMPACT Makers; exceptional people who turn sustainability ambitions into actions at the intersection of automation, electrification, and digitization. We celebrate IMPACT Makers and believe everyone has the potential to be one.

Become an IMPACT Maker with Schneider Electric - apply today!

€36 billion global revenue
+13% organic growth
150 000+ employees in 100+ countries
#1 on the Global 100 World's most sustainable corporations

You must submit an online application to be considered for any position with us. This position will be posted until filled.

Schneider Electric aspires to be the most inclusive and caring company in the world, by providing equitable opportunities to everyone, everywhere, and ensuring all employees feel uniquely valued and safe to contribute their best. We mirror the diversity of the communities in which we operate, and 'inclusion' is one of our core values. We believe our differences make us stronger as a company and as individuals and we are committed to championing inclusivity in everything we do.

At Schneider Electric, we uphold the highest standards of ethics and compliance, and we believe that trust is a foundational value. Our Trust Charter is our Code of Conduct and demonstrates our commitment to ethics, safety, sustainability, quality and cybersecurity, underpinning every aspect of our business and our willingness to behave and respond respectfully and in good faith to all our stakeholders. You can find out more about our Trust Charter here

Schneider Electric is an Equal Opportunity Employer. It is our policy to provide equal employment and advancement opportunities in the areas of recruiting, hiring, training, transferring, and promoting all qualified individuals regardless of race, religion, color, gender, disability, national origin, ancestry, age, military status, sexual orientation, marital status, or any other legally protected characteristic or conduct.Schneider Electric has a hybrid (2 days a week in the office) opportunity for an Internal Control Analyst in one of the following Hub locations: Franklin, TN, Westmont, IL, or Boston, MA.

As an Internal Control Analyst, you will be part of a team of five Territory Internal Controllers for North America, focusing on ensuring the integrity of financial reporting and operational efficiency within the United States. You will implement and maintain a robust internal control framework related to Financial Statement Risk, proactively identifying and mitigating risks, promoting a strong control culture, and providing guidance to business leaders.

Beyond financial statement risk, you will serve as the primary point of contact for local business units on overall risk management and remediation of global internal audit findings. Your role is critical in ensuring risks within the U.S. are controlled, gaps are highlighted for leadership, and remediation is completed.

Key Responsibilities

Financial Statement Risk Management

• Partner with key global stakeholders (Global Internal Control, Global Process Owners, Global ERP Owners, Global Internal Audit, Group Risk Management etc.) to identify and evaluate financial reporting risks within the territory's key processes.
• Design and implement robust internal controls to mitigate identified risks related to financial statement risk, ensuring alignment with global control standards and local regulatory requirements.
• Proactively identify opportunities to embed controls within existing processes and systems to enhance efficiency and reduce risk.

• Plan, coordinate, and administer the annual Self-Assessment process within the territory, ensuring timely completion and accurate reporting on Internal Controls over financial reporting (ICoFR)
• Analyze Self-Assessment results, Internal Audit findings, and other control testing data to identify trends, weaknesses, and opportunities for improvement of controls related to Financial Statement Reporting
• Develop comprehensive reports summarizing self-assessment outcomes, highlighting key risk exposures, and recommending corrective actions.

• Provide expert guidance and training within the territory on internal control procedures, and best practices.
• Develop and deliver targeted training programs on specific control areas, including the Chart of Approval (CoA) process and ERP Segregation of Duties (SoD) Mitigation Control Process
• Consult with process owners on action plan development and implementation to address identified control deficiencies related to Financial Statement Risk
• Monitor action plan progress and report completion status to relevant stakeholders

• Conduct second-line testing of priority controls, including anti-corruption controls.
• Monitor control effectiveness and identify areas for improvement.

Continuous Improvement:

• Proactively identify risks that can be improved through the implementation of controls.
• Stay informed of emerging risks and best practices in internal control management.
• Drive continuous improvement in the territory's internal control framework.
• Support with other tasks as needed (Chart of Approval management, special projects, etc)

The compensation range for this full-time position applies to candidates located within the United States. Our salary ranges are determined by reviewing roles of similar responsibility and level. Within the salary range, individual pay is determined by several factors including performance, knowledge, job-related skills, experience, and relevant education or training. Schneider Electric also offers a comprehensive benefits package to support our employees, inclusive of medical (with member reward points), dental, vision, and basic life insurance, Benefit Bucks (credits to apply towards your benefits) flexible work arrangements, paid family leaves, 401(k) + match, well-being and recognition (including service anniversary) programs, 12 holidays per year, 15 days of paid time off per year (pro-rated in the first year of employment based on start date), opportunity to purchase company stock (eligibility depends on start date), and military leave benefits.

You must submit an online application to be considered for the position. The Company will accept applications on an ongoing basis until the position is filled.

If you believe this job posting is not compliant with applicable state pay transparency laws in the U.S., please notify the Company as soon as possible upon discovery by completing this form Schneider Electric Job Posting Compliance .