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Internal Controls Analyst (Internal Audit)

Internal Controls Analyst (Internal Audit)

Masco CorporationPune, Maharashtra, India
4 hours ago
Job description

Description

About Us

Masco Home Products India (MHPI) is a fully owned subsidiary of Masco Corporation, headquartered in Livonia, MI. The vision of MHPI is to be recognized as a world-class Global Business Services organization driven by the desire for excellence in its people, business solutions, execution, and partnerships with internal customers to develop “Lean and Simple” business solutions.

Headquartered in Livonia, Michigan, Masco Corporation is a global leader in the design, manufacture and distribution of branded home improvement and building products. Our portfolio of industry-leading brands includes Behr® paint; Delta® and Hansgrohe® faucets, bath and shower fixtures; Liberty® branded decorative and functional hardware; and HotSpring® spas. We leverage our powerful brands across product categories, sales channels and geographies to create value for our customers and shareholders.

For more information about Masco Corporation, please visit :

Position Details

  • Business Unit Supported : Watkins Wellness
  • Website Link : Position : Internal Controls Analyst (Internal Audit)
  • Location : India (Permanent Remote)
  • Job Type : Permanent
  • Experience Required : 5+ years of experience with SOX controls and U.S. GAAP in audit, compliance, or risk management with big 4 (PwC (PricewaterhouseCoopers), Deloitte, EY (Ernst & Young), or KPMG) or other large, U.S. public accounting / audit firm.
  • Skill Assessment : You may be required to complete a skill assessment task prior to interview.
  • Shift : Standard shift during initial training 09 : 30 pm - 06 : 30 am IST / post training period over 05 : 00 pm - 02 : 00 am IST (min. 3.5 hrs. overlap with PST)
  • Work Hours : Total 9 hrs (8 : 30 hrs working+ 30 min break)
  • CTC : As per market standards
  • Notice Period : (Immediate joiner preferred) candidate serving notice and left with 30 working days’ notice period preferred.
  • Must Have Broadband Availability : Minimum 30 MBPS (national service provider JIO / TATA / Airtel Hathway etc.)
  • Important : You must have access to a quiet home office environment with above mentioned broadband availability and working space to accommodate two monitors +1 laptop (necessary equipment will be provided).

Job Summary

  • Summary : In this role, you will work full time with the Internal Controls team at Watkins Wellness (a subsidiary of Masco) as an Internal Controls Analyst. You will have unique exposure to all parts of our business and have an opportunity to bring value to the organization by improving our ability to work Better, Faster, and Easier. This role entails more than just control testing; you will learn the big picture of our business operations at Watkins Wellness, specifically how we produce and sell our industry-leading Hot Spring® Spas, Caldera® Spas, Endless Pools®, FreeFlow Spas®, and Fantasy Spas® products. Alongside the Internal Controls Manager, you will primarily be responsible for supporting the performance of periodic internal audits and monitoring activities of internal controls over financial reporting.
  • Reports To : Internal Controls Manager at Watkins Wellness
  • Primary Responsibilities

  • Testing and evaluating design and operating effectiveness of internal SOX controls by performing audit procedures in accordance with audit objectives and documenting findings.
  • Developing conclusions based on objective evidence and formulating recommendations to address identified control weaknesses.
  • Recommending improvements to various internal controls, policies, and procedures, then following up on recommendations to perform process improvements.
  • Ensuring compliance with the company’s ICFR (Internal Controls over Financial Reporting) framework.
  • Assisting with maintaining the Internal Controls Assessment Program including review of narrative documentation and annual risk assessment / audit planning.
  • Completing a variety of recurring responsibilities that support the internal controls environment.
  • Working with others throughout our organization on special projects.
  • Communicating with the CFO, Director / Controller, Business Unit Managers, Masco's Internal Audit Department (MIAD), and external audit firm, PricewaterhouseCoopers (PwC).
  • Providing support and consultation to process owners to improve controls and mitigate risks.
  • Solving difficult and often complex problems and taking a broad perspective to identify solutions.
  • Managing multiple priorities effectively to meet deadlines.
  • Key Skills Required

  • Excellent English communication skills, both verbal and written.
  • Ability to present audit findings and recommendations in a manner that will be understood and accepted by all levels within the organization, including the ability to present information to a group of co-workers, supervisors, managers, or higher-level executives.
  • Proficient with Microsoft applications and computer skills, MS Office suite, specifically Word, Excel, PowerPoint, and Outlook.
  • Ability to independently work on assigned projects, optimally time-manage completion dates, contribute to the team, and make sound auditor discernment with a high standard of ethics under moderate to minimal level of direct supervision.
  • Able to work Pacific Standard Time (PST) Zone (UTC-8).
  • Must have a strong desire to learn and a constant growth mind-set and a positive attitude.
  • Must Have “Technical” Skills

  • 5+ years of experience in audit, compliance, or risk management.
  • Experience with SOX controls and U.S. GAAP is required.
  • Experience with big 4 (PwC (PricewaterhouseCoopers), Deloitte, EY (Ernst & Young), and KPMG) or other large, public accounting / audit firm is strongly preferred.
  • Preferred Skills

  • Auditing experience in the manufacturing industry a plus.
  • Experience with Oracle or similar integrated ERP system is preferred.
  • CISA, CIA, CPA, or other audit or risk management certifications are a plus.
  • Education

  • Must have a bachelor’s degree in Audit, Accounting, Finance, or comparable education.
  • Disclaimer

    It has come to our attention that there have recently been some employment scams that have utilized reputable companies’ names, including ours, to solicit personal information as part of a fraudulent hiring scam. Please note that all of our open positions are posted at or and any role not posted there is not a role we have open. If you are seeking a position at Masco Home Products Private Limited (MHPI), we recommend that you write to us on if you have any questions about our hiring process, need to verify a Masco Home Products Private Limited (MHPI) job posting or offer or need to speak with a MHPI representative directly.

    Company

    Masco Home Products IndiaFull time

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