Are you interested in being part of an innovative team that supports Westinghouse’s mission to provide clean energy solutions? At Westinghouse, we recognize that our employees are our most valuable asset and we seek to identify, attract and recruit the most qualified talent while recognizing and encouraging the value of diversity in the global workplace.

 

Analyst, Global Controls

 

Your Day to Day:

Support the continuous evolution of the Global SOX compliance program through process improvement, standardization, and centralization of all components of internal controls over financial reporting. Assist with the development and execution of the Global Financial Controls annual plan through walkthroughs, documentation, and key controls testing. Assist with risk assessments performed for internal controls over financial reporting and operational risk management Document and evaluate financial and operational control activities Assist with all phases of controls testing including the test of design and operational effectiveness. Participate in onsite control assessments and process, compliance, or location audits if needed Document and communicate audit findings to management; provide support to process owners in deficiency evaluation and remediation efforts as needed. Partner closely with external auditors, co-sourcing partners, and relevant compliance functions to document and communicate process improvements based on control testing. Assist with various administrative tasks related to planning and reporting on status and conclusions of control assessments Perform administrative tasks in AuditBoard Assist with the quarterly stakeholder tasks that are administered through AuditBoard

Who You Are:

Bachelor’s Degree in Finance or Accounting from an Accredited College or University 0-3 Years of relevant experience (Sarbanes-Oxley or Internal Audit); experience in a global, publicly-traded company is a plus. Preferred: Seeking or currently possessing one of the following certifications: Certified Public Accountant (CPA) Certified Internal Auditor (CIA) Adequate knowledge of MS Office applications (Excel, Word, PowerPoint, etc) Must be able and willing to travel (less than 10%), including internationally.

 

 

Why Westinghouse?

Westinghouse offers competitive benefits to all our employees around the globe to keep them healthy and enhance their well-being.  In the U.S. the following are representative of what we offer:

Competitive Salary Comprehensive Health, Wellness and Income Protection Benefits 401(k) Savings Plan with Company Match Paid Vacations and Holidays Opportunities for Flexible Work Arrangements Educational Reimbursement Program Employee Referral Program

Westinghouse Electric Company is the global nuclear energy industry’s first choice for safe, clean, and efficient energy solutions. We enable our delivery of this vision by living our value system:

Safety and Quality Integrity and Trust Customer Focus and Innovation Speed and Passion to Win Teamwork and Accountability

While our Global Headquarters are located in Cranberry Township, PA, we have over 9,000 employees working at locations in 19 different countries. You can learn more by visiting http://www.westinghousenuclear.com.

Equal Opportunity Employer of Minorities/Females/Vets/Disability

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