Senior Financial Analyst: Risk & Internal Controls Leader

Charter Automotive; Mequon, Northern (WI, KY); Hybrid; USD 80,000 - 110,000; Full time

Benefits offered by this job

Health benefits

401(k) plan with matching and profit分享

Life insurance

Disability coverage

Paid time off (PTO)

Job summary

Charter Manufacturing in Mequon, WI seeks a Risk Management professional to support internal controls, audits, and insurance initiatives. You will partner with corporate and divisional management to assess risks and strengthen control design and effectiveness across the organization.

Responsibilities include leading Key Controls enhancements, collaborating with Finance, Operations, and Digital teams, and guiding control documentation, testing, and executive reporting while ensuring governance

Qualifications

• Bachelor’s degree in Accounting or Finance.
• 4–6 years in accounting or finance function.
• Project management experience with leadership and influence.
• Clear verbal and written communication across levels.
• Adaptable and able to work independently with initiative.

Responsibilities

• Champion the Key Controls program; guide teams in identifying significant controls and remediation.
• Lead cross-functional efforts to reduce Oracle SOD conflicts and ensure proper access.
• Support the annual internal audit plan and manage liaison with co-source partner.
• Maintain insurance program documentation and renewal analysis.
• Collaborate across Finance, Procurement, Safety, Engineering, Digital, HR and Operations to address issues.

Skills

Project management

Leadership

Communication

Adaptability

Microsoft Office

Education

Bachelor's degree in Accounting or Finance

Tools

Oracle

Job description

Charter Manufacturing in Mequon, WI seeks a Risk Management professional to support internal controls, audits, and insurance initiatives. You will partner with corporate and divisional management to assess risks and strengthen control design and effectiveness across the organization.

Responsibilities include leading Key Controls enhancements, collaborating with Finance, Operations, and Digital teams, and guiding control documentation, testing, and executive reporting while ensuring governance