Stanley Black & Decker
Manufacturing
AssociateAnalystControllership
Neural analysis suggests this role is
optimal for Mid+ candidates.
“Associate Analyst Controllership at Stanley Black & Decker. Skills: Internal controls, Financial control, Compliance. Ensures the effectiveness of internal controls in compliance with corporate objectives and government standards at country, regional, plant, and distribution center levels.. Reviews, evaluates, develops, implements, maintains, and verifies internal and operational controls for processes, systems, financial statements, journal entries, and reports as per internal audit and governm”
What You'll Achieve.
Ensures the effectiveness of internal controls in compliance with corporate objectives and government standards at country, regional, plant, and distribution center levels.
Industry & Context.
Able to resolve standard issues that multiple functions using existing procedures.
What They're Looking For.
Must Have
Specialized knowledge in their role, Capable of executing standard processes associated with it, Able to resolve standard issues that multiple functions using existing procedures, Capable of exchanging information directly with the teams involved in the operations and confirming their understanding through questions, Able to apply general business knowledge gained through education and past experiences, Familiarize with financial control and compliance concepts, practices, and methods, Under supervision, perform standard controllership tasks, Testing financial/operational controls, Collecting/validating financial records for legal/regulatory compliance, Collecting/validating operational records for company policy/procedure compliance, Summarizing and preparing findings/reports, Building good relationships with accounting, internal audit, financial systems, and other finance departments, Proactively learning regulatory standards/accounting practices/SBD finance policies, Supporting special projects
Nice to Have
Mentoring and supporting less experienced colleagues
What You'll Do.
Ensures the effectiveness of internal controls in compliance with corporate objectives and government standards at country
and distribution center levels.
and verifies internal and operational controls for processes
and reports as per internal audit and government standards.
Identifies gaps in internal controls for business procedures
and initiates appropriate corrective actions.
Ensures all process documentation across the organization is regularly reviewed and updated.
Coordinates with external auditors as needed to prepare management evaluation certificates of internal controls under SOX404.
Perform standard controllership tasks
including testing financial/operational controls
collecting/validating financial records for legal/regulatory compliance
collecting/validating operational records for company policy/procedure compliance
summarizing and preparing findings/reports
building good relationships with accounting
and other finance departments
proactively learning regulatory standards/accounting practices/SBD finance policies
and supporting special projects.
How You'll Work.
Team & Collaboration
Exchanging information directly with the teams involved in the operations and confirming their understanding through questions.; Building good relationships with accounting, internal audit, financial systems, and other finance departments.
Communication Scope
Capable of exchanging information directly with the teams involved in the operations and confirming their understanding through questions.
Process & Methodology
Follow the project policies of own department, Responsible for your own performance, Supporting special projects
Full Job Description
**JOB SUMMARY** Ensures the effectiveness of internal controls in compliance with corporate objectives and government standards at country, regional, plant, and distribution center levels. Reviews, evaluates, develops, implements, maintains, and verifies internal and operational controls for processes, systems, financial statements, journal entries, and reports as per internal audit and government standards. Identifies gaps in internal controls for business procedures, processes, and systems, and initiates appropriate corrective actions. Ensures all process documentation across the organization is regularly reviewed and updated. Coordinates with external auditors as needed to prepare management evaluation certificates of internal controls under SOX404. **Scope of Responsibility** Follow the project policies of own department and be responsible for your own performance. **Supervisory Responsibility** As a project team member, responsible for mentoring and supporting less experienced colleagues. **Independence** Strict supervision and guidance is needed. **REQUIRED SKILLS FOR GPS(Common Skills)** 1.Specialized Knowledge and Technical Skills: Possesses specialized knowledge in their role and is capable of executing standard processes associated with it. 2.Problem-Solving Ability: Able to resolve standard issues that span multiple functions using existing procedures. 3.Communication Skills: Capable of exchanging information directly with the teams involved in the operations and confirming their understanding through questions. 4.Business Understanding and Influence: Able to apply general business knowledge gained through education and past experiences. **DUTIES & RESPONSIBILITIES** Familiarize with financial control and compliance concepts, practices, and methods. Under supervision, perform standard controllership tasks, including testing financial/operational controls, collecting/validating financial records for legal/regulatory compliance, collecting/validating operat
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