Associate Analyst Controllership

Stanley Black & Decker
Japan
Workplace: OnsiteFull timeFunction: Finance & AccountingSkills: ["Communication","Problem-solving","Mentoring-support","Business understanding"]

Ensure the effectiveness of internal controls by reviewing, evaluating, and maintaining operational and financial control processes across country, regional, plant, and distribution center levels. Identify control gaps and drive corrective actions, keep process documentation up to date, and support SOX 404 management evaluation preparation by coordinating with internal audit and external auditors. Perform standard controllership tasks under supervision, including testing controls and validating records for compliance.

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Stanley Black & Decker
Stanley Black & Decker
2 months ago

Associate Analyst Controllership

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Source: Company careers pageValidated by: Fursa AI
Last checked: 17 hours agoStatus: Live
Reposted: similar role first listed 1 month ago

Job Summary

Ensure the effectiveness of internal controls by reviewing, evaluating, and maintaining operational and financial control processes across country, regional, plant, and distribution center levels. Identify control gaps and drive corrective actions, keep process documentation up to date, and support SOX 404 management evaluation preparation by coordinating with internal audit and external auditors. Perform standard controllership tasks under supervision, including testing controls and validating records for compliance.
Location: Japan
Workplace: Onsite
Employment Type: Full time
Job Function: Finance & Accounting
Seniority: Entry level

Key Responsibilities

  • •Review, evaluate, develop, implement, maintain, and verify internal and operational controls for processes, systems, financial statements, journal entries, and reports.
  • •Identify gaps in internal controls across business procedures, processes, and systems and initiate corrective actions.
  • •Ensure process documentation is regularly reviewed and updated across the organization.
  • •Perform standard controllership work such as testing controls and collecting/validating records for compliance under internal audit and government standards.
  • •Coordinate with external auditors as needed to prepare SOX 404 management evaluation certificates of internal controls.

Key Requirements

  • •Familiarity with financial control and compliance concepts, practices, and methods.
  • •Ability to perform standard controllership tasks under supervision, including testing internal controls.
  • •Ability to collect, validate, and summarize financial and operational records for legal/regulatory and company policy/procedure compliance.
  • •Proactive learning of regulatory standards, accounting practices, and SBD finance policies.
  • •Capable of communicating findings and coordinating with accounting, internal audit, and finance systems stakeholders.
Experience:Internal controlsSOX 404Financial complianceAudit support
Skills:CommunicationProblem-solvingMentoring-supportBusiness understanding

Company Brief

Stanley Black & Decker
Designs and manufactures hand tools, power tools, storage products, and industrial equipment for professional, industrial, and consumer customers. The company also provides engineered fastening, security, and infrastructure solutions through a portfolio of well-known brands.
Industry: Manufacturing
Company Size: Enterprise (1,001+ employees)
Revenue: USD 1B+
Growth: Public Company
Valuation: Public Company (Market Cap in USD)
Funding: IPO / Publicly Listed
Headquarters: New Britain, United States
Founded: 2010
Glassdoor
Glassdoor: 3.5
Website