Analyst - Internal Controls

Job Description

The Internal Controls Analyst analyzes internal control adequacy at FedEx Supply Chain by performing root cause analysis and recommending corrective courses of action to management. Reviews records of departments to ensure compliance to applicable policies and procedures, laws and regulations.

Reviews processes, controls, and systems to determine efficiency and effectiveness. Supports facilitation of System and Organization Control (SOC) audits. Coordinate with internal and external audit, and assist in the timely closure of identified improvement opportunities. Supports FedEx Supply Chain’s Control Self-Monitoring (CSM) program. Supports department’s online controls solution tool by administering system functions and translating business requirements into system solutions via configuration where necessary. Supports system enhancements/upgrades (test scripts, correct work path identification, report requirements/queries, software development specifications with developers).

Equal Opportunity Employer

FedEx is an Equal Opportunity Employer. We celebrate diversity and are committed to creating an inclusive environment for all employees. We do not discriminate based upon race, religion, color, national origin, sex, sexual orientation, gender identity, age, status as a protected veteran, status as an individual with a disability, or other applicable legally protected characteristics.