Global Internal Control Lead

Ford; Dearborn, Northern (MI, KY); Hybrid; USD 116,000 - 218,000; Full time

Benefits offered by this job

Medical coverage

Dental coverage

Vision coverage

Parental leave

Tuition assistance

Paid time off

Job summary

Ford Pro is seeking an Internal Control Lead to elevate the control framework across Ford Pro's commercial vehicle, fleet management, dealer and service operations. You will partner with global teams to ensure consistent, risk-based controls and lead governance discussions.

You will drive control improvements, manage testing and remediation efforts, and collaborate with IA and PwC. A senior, global role with leadership responsibilities.

Qualifications

• Bachelor's degree in Business or Accounting required or equivalent.
• 7+ years of internal controls experience, ideally in large public companies or Big 4.
• Experience applying the COSO Internal Control Framework and SOX controls.
• Strong communication and leadership across regions and functions.

Responsibilities

• Develop risk-based internal control processes across Ford Pro businesses.
• Lead governance discussions and prepare materials for governance forums.
• Collaborate with Corporate Internal Control on control improvements and remediation.
• Create controls for evolving Ford Pro services and perform risk assessments as needed.
• Lead global control improvement activities with regional partners and manage OICs.
• Oversee annual controls testing, CaR, and Management Certification processes.
• Support IA engagements, key process initiatives, and PwC/IA collaborations.

Skills

Internal controls

Cross-functional leadership

Communication

COSO framework

GAAP & SOX

Education

Bachelor's degree in Business or Accounting

CPA/CIA/CISA

Tools

Power BI

Alteryx

SQL

Job description

Ford Pro is seeking an Internal Control Lead to elevate the control framework across Ford Pro's commercial vehicle, fleet management, dealer and service operations. You will partner with global teams to ensure consistent, risk-based controls and lead governance discussions.

You will drive control improvements, manage testing and remediation efforts, and collaborate with IA and PwC. A senior, global role with leadership responsibilities.