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internal control analyst jobs near gainesville, tx

Internal Control Analyst

Safran -
Gainesville, TX

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Job Details

Full-time
14 days ago

Qualifications

Internal controls
Regulatory compliance
ERP systems
Process mapping
Process modeling
Continuous improvement
Productivity software
Technical Proficiency
Cross-functional communication
Business process modeling

Full Job Description

Published 07.06.2026

Company : Safran Seats Job field : Finance and management Location : Gainesville , Texas , United States Contract type : Permanent Contract duration : Full-time Required degree : Bachelor's Degree Required experience : More than 3 years Professional status : Administrative staff Salary range : Based on market data. ITAR : ITAR Controlled position

# 2026-182501

Published 07.06.2026

Job Description

1. Occupational Summary (Position Objective & Authorities)
Objective:
The Internal Control Analyst is responsible for driving and monitoring internal control systems to ensure compliance with company policies, regulatory requirements, and industry standards. This role focuses on risk management, process improvement, and safeguarding company assets while supporting operational efficiency. This role works with autonomy and limited supervision.

Authorities:
This position has the authority to control the internal control campaign to ensure compliance to the SAFRAN internal control process (LSF – Loi de Securité Financière, French equivalent to the Sarbanes-Oxley act).

2. Essential Functions (Duties and Responsibilities)

Main Function Responsibilities

A) Organize the annual internal control self-assessment campaign for Safran Seats USA, in accordance with Group methodology.
B) Execute assessments of the control points of the internal control framework (including tests).
C) Support teams involved in Internal Control campaign in defining any action plans resulting from the campaign and monitor their progress.
D) Prepare monthly reports on the progress of the internal control campaign and the closure of action plans.
E) Inform the Internal Control Manager of any facts detected during his missions that could constitute acts contrary to the principles of internal control and governance of Safran Group.
F) Provide training and guidance to employees on internal control policies and procedures.
G) Participate in the continuous improvement of the internal control system (segregation of duties, deployment of continuous control KPIs, special control projects assigned, etc.)
H) Assist statutory auditors during their review of internal control providing requested documentation and information
I) Support the Seats Internal Control Manager in monitoring the progress of action plans resulting from internal audits carried out by DACI (Audit and Internal Control Department).
J) Performs other related duties as required (drafting procedures, audit work as needed)

Job Requirements

3. Qualification Requirements

A. Education & Qualification-

Bachelor's degree in accounting, Finance, Business or related field or 6 years related experience in lieu of bachelor's level degree to meet the education requirement.

B. Work Experience - Technical knowledge-

2 years in Internal control, Internal audit, external audit, compliance

C. Professional Skills-

Solid understanding of internal control frameworks and manufacturing process control
Strong analytical and problem-solving skills
Proficiency in the use of all MS Office packages, particularly Excel and PowerPoint and digital process-mapping tools.
Familiarity with ERP systems
Must have the ability to generate written communication and to operate required office equipment.
Ability to communicate and influence across technical and operational teams.
Attention to detail and ability to manage multiple cases simultaneously

D. Behavioral Skills-

High integrity and confidentiality
Strong attention to detail
Ability to work in fast-paced, multi-site industrial environments
Continuous improvement mindset
Ability to influence without authority in an engineering-driven culture

E. Desirable Aspects-

Experience in manufacturing or aerospace environments
Prior experience working in a matrix or multinational organization

Travel-
International and/or Domestic travel required; occasionally in Mexico on the Chihuahua site & France (Paris)

Refine Your Search

internal control analyst jobs in gainesville, tx

Internal Control Analyst

Microsoft Dynamics 365 F&O Procure-to-Pay Functional Analyst

Procure to Pay (P2P) Functional Analyst

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Treasury Analyst

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