Senior Analyst, Internal Controls & Compliance

Flint Hills Resources; Lisle (IL); On-site; USD 90,000 - 115,000; Full time

Benefits offered by this job

Medical, dental, vision

Health savings account

Life insurance

Retirement plan

Job summary

Molex, a Koch company, seeks a Senior Analyst, Internal Controls & Compliance to strengthen the control environment across finance activities including reconciliations, journal entries, fixed assets, and policy administration. The role offers broad exposure to global processes, strategic initiatives, and cross-functional collaboration.

Key qualifications include a bachelor’s in accounting/finance, experience in controls or audit, and proficiency with SAP, BlackLine, OneStream, and BI tools.

Qualifications

• Bachelor's degree in Accounting, Finance, Business, or related field.
• Experience in Internal Controls, Internal Audit, Public Accounting, Financial Reporting, Risk Management, or Controllership.
• Strong understanding of risk management, internal controls, financial processes, and process improvement.

Responsibilities

• Design, implement, monitor, and enhance internal controls across business processes.
• Conduct risk assessments, control reviews, and control health checks to identify risks and improvement opportunities.
• Support Internal Controls over Financial Reporting (ICFR) and financial control monitoring programs.
• Lead or contribute to special projects and strategic initiatives supporting the Internal Financial Controls organization such as balance sheet reconciliation monitoring.
• Support broader Internal Controls team activities, including Quarterly Representation Letters, Access Reviews and Policy Governance initiatives.
• Partner with cross-functional teams to improve processes and strengthen the control environment.
• Support audits, remediation efforts, acquisitions, and strategic business initiatives.
• Deliver training, share best practices, and promote a strong culture of risk management and stewardship.
• Stay current on emerging risks, regulatory developments, and internal control best practices.

Skills

Internal controls

Risk management

Process improvement

Financial reporting

Education

Bachelor's degree in Accounting, Finance, Business

Tools

SAP

BlackLine

OneStream

Power BI

Smartsheet

Job description

Senior Analyst, Internal Controls & Compliance

As an Internal Control Partner, you will help strengthen Molex's control environment by assessing risks, improving processes, and supporting effective internal controls across key finance activities, including reconciliations, journal entries, fixed assets, and policy administration. This role offers a unique opportunity to move beyond day-to-day accounting work and gain broad exposure to global processes, business operations, and strategic projects while partnering with teams across the organization to drive continuous improvement.

Our Team

Our Internal Financial Controls team is a small, highly collaborative group within Molex's Controllership organization that partners with Global Process Owners, Finance, Operations, IT, and business leaders to strengthen our global control environment. Supporting all Molex business units worldwide, we drive policy governance, risk management, process improvements, and cross-functional projects that help the business achieve its objectives while managing risk.

What You Will Do

• Design, implement, monitor, and enhance internal controls across business processes.
• Conduct risk assessments, control reviews, and control health checks to identify risks and improvement opportunities.
• Support Internal Controls over Financial Reporting (ICFR) and financial control monitoring programs.
• Lead or contribute to special projects and strategic initiatives supporting the Internal Financial Controls organization such as balance sheet reconciliation monitoring.
• Support broader Internal Controls team activities, including Quarterly Representation Letters, Access Reviews and Policy Governance initiatives
• Partner with cross-functional teams to improve processes and strengthen the control environment.
• Support audits, remediation efforts, acquisitions, and strategic business initiatives.
• Deliver training, share best practices, and promote a strong culture of risk management and stewardship.
• Stay current on emerging risks, regulatory developments, and internal control best practices.

Who You Are (Basic Qualifications)

• Bachelor's degree in Accounting, Finance, Business, or related field.
• Experience in Internal Controls, Internal Audit, Public Accounting, Financial Reporting, Risk Management, or Controllership.
• Strong understanding of risk management, internal controls, financial processes, and process improvement.

What Will Put You Ahead

• Experience with R2R processes.
• CPA, CIA, CISA, or other relevant professional certification.
• Experience with SOX/ICFR programs and global control environments.
• Experience with SAP, BlackLine, OneStream, Power BI, Smartsheet, or similar tools.

For this role, we anticipate paying $90,000 - $115,000 per year. This role is eligible for variable pay, issued as a monetary bonus or in another form.

At Koch companies, we are entrepreneurs. This means we openly challenge the status quo, find new ways to create value and get rewarded for our individual contributions. Any compensation range provided for a role is an estimate determined by available market data. The actual amount may be higher or lower than the range provided considering each candidate's knowledge, skills, abilities, and geographic location. If you have questions, please speak to your recruiter about the flexibility and detail of our compensation philosophy.

Hiring Philosophy

All Koch companies value diversity of thought, perspectives, aptitudes, experiences, and backgrounds. We are Military Ready and Second Chance employers. Learn more about our hiring philosophy here .

Who We Are

As a Koch company, Molex is a leading supplier of connectors and interconnect components, driving innovation in electronics and supporting industries from automotive to health care and consumer to data communications. The thousands of innovators who work for Molex have made us a global electronics leader. Our experienced people, groundbreaking products and leading-edge technologies help us deliver a wider array of solutions to more markets than ever before.

At Koch, employees are empowered to do what they do best to make life better. Learn how our business philosophy helps employees unleash their potential while creating value for themselves and the company.

Our goal is for each employee, and their families, to live fulfilling and healthy lives. We provide essential resources and support to build and maintain physical, financial, and emotional strength - focusing on overall wellbeing so you can focus on what matters most. Our benefits plan includes - medical, dental, vision, flexible spending and health savings accounts, life insurance, ADD, disability, retirement, paid vacation/time off, educational assistance, and may also include infertility assistance, paid parental leave and adoption assistance. Specific eligibility criteria is set by the applicable Summary Plan Description, policy or guideline and benefits may vary by geographic region. If you have questions on what benefits apply to you, please speak to your recruiter.

Additionally, everyone has individual work and personal needs. We seek to enable the best work environment that helps you and the business work together to produce superior results.

Equal Opportunity Employer, including disability and protected veteran status. Except where prohibited by state law, some offers of employment are conditioned upon successfully passing a drug test. This employer uses E-Verify. Please click here for additional information. (For Illinois E-Verify information click here , aquí , or tu ).

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