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Internal Control Analyst 

EOE StatementWe are an equal employment opportunity employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, gender, national origin, disability status, protected veteran status or any other characteristic protected by law.

Internal Control Analyst – Responsible to complete SOX and internal control activities

  • Complete the annual Sarbanes Oxley documentation & validation process
  • Evaluate and document procedures and controls across all functions
  • Coordinate global internal control key metrics
  • Perform site internal control risk assessments
  • Support internal & external audits
  • Perform/support miscellaneous audits & special investigations
Position Requirements


  • Proficiency in audit  and internal controls over financial reporting
  • Knowledge of auditing standards and US GAAP
  • Excellent communication and written skills (English)


  • Sarbanes Oxley knowledge/experience
  • SAP experience
  • Hyperion Financial Management (HFM) experience
  • CPA or CIA
Educational Requirements Bachelor's Degree in Accounting or Finance  
License Requirements  
Req Number FIN-13-00014  
Location Warren NRR Operations, Warren, OH  
About the Organization Delphi Automotive PLC (NYSE: DLPH) is a high-technology company that integrates safer, greener and more connected solutions for the automotive sector. Headquartered in Gillingham, U.K., Delphi operates technical centers, manufacturing sites and customer support services in 44 countries.

To read more about Delphi, please click here.  

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