Internal Control Analyst

BMW Manufacturing   •  

Woodcliff Lake, NJ

Industry: Automotive


5 - 7 years

Posted 168 days ago

This job is no longer available.


BMW Financial Services NA, LLC is one of the 26 worldwide subsidiaries of the Financial Services Division of BMW AG. Our momentum is moving at such a rapid pace that we continually exceed average international growth rates and we constantly create new opportunities for our employees worldwide. Be a part of our exciting growth by expressing an interest in the Internal Control System Analyst position located at our Woodcliff Lake, NJ office. 

As the Internal Controls Analyst, you will be responsible for development, maintenance and enhancement of the Internal Controls as they relate to financial reporting, and will be responsible for ensuring that controls are appropriately designed and effective. You will also assist in establishing and monitoring proper governance, oversight and escalations as it relates to internal controls of highly significant financial positions. You will be responsible for ensuring explicit and current documentation is maintained within the Internal Control System (ICS) as it relates to financial reporting controls and will lead the process of communication for all questions and requests for information arising from internal controls with external/internal auditors in a timely and professional manner. Finally, as the Internal Controls Analyst, you are responsible for developing a formal reporting format, aligned with those of other groups conducting testing and auditing, and define cadence and distribution of reports.

Join the BMW Financial Services team and enjoy a high-performance benefits package which includes:

Company paid medical, dental and vision insurance

Retirement Income Account (RIA)
Employee car program
401(k) savings plan

Even more so than the generous compensation and benefits, the culture and values of BMW Financial Services make it the ultimate working environment. Our Core Values include, Responsibility, Appreciation, Transparency, Trust, and Openness. We allow these values to guide the way we conduct ourselves and our business.

What are you waiting for? Put yourself in the driver's seat of your career and apply for our Internal Control System Analyst position today!

Qualifications and experience



Bachelor's degree

5-7 years Accounting and/or Finance experience

5-7 years Financial Services experience

3-5 years Audit and/or Internal Auditexperience

3-5 years focused implementation of risk management programs and/or internal control systems