Senior Analyst, Internal Controls & Compliance

Your Job

As an Internal Control Partner, you will help strengthen Molex's control environment by assessing risks, improving processes, and supporting effective internal controls across key finance activities, including reconciliations, journal entries, fixed assets, and policy administration.

This role offers a unique opportunity to move beyond day-to-day accounting work and gain broad exposure to global processes, business operations, and strategic projects while partnering with teams across the organization to drive continuous improvement.

Our Team

Our Internal Financial Controls team is a small, highly collaborative group within Molex's Controllership organization that partners with Global Process Owners, Finance, Operations, IT, and business leaders to strengthen our global control environment.

Supporting all Molex business units worldwide, we drive policy governance, risk management, process improvements, and cross-functional projects that help the business achieve its objectives while managing risk.

What You Will Do



* Design, implement, monitor, and enhance internal controls across business processes.


* Conduct risk assessments, control reviews, and control health checks to identify risks and improvement opportunities.


* Support Internal Controls over Financial Reporting (ICFR) and financial control monitoring programs.


* Lead or contribute to special projects and strategic initiatives supporting the Internal Financial Controls organization such as balance sheet reconciliation monitoring.


* Support broader Internal Controls team activities, including Quarterly Representation Letters, Access Reviews and Policy Governance initiatives


* Partner with cross-functional teams to improve processes and strengthen the control environment.


* Support audits, remediation efforts, acquisitions, and strategic business initiatives.


* Deliver training, share best practices, and promote a strong culture of risk management and stewardship.


* Stay current on emerging risks, regulatory developments, and internal control best practices.

Who You Are (Basic Qualifications)



* Bachelor's degree in Accounting, Finance, Business, or related field.


* Experience in Internal Controls, Internal Audit, Public Accounting, Financial Reporting, Risk Management, or Controllership.


* Strong understanding of risk management, internal controls, financial processes, and process improvement.

What Will Put You Ahead



* Experience with R2R processes.


* CPA, CIA, CISA, or other relevant professional certification.


* Experience with SOX/ICFR programs and global control environments.


* Experience with SAP, BlackLine, OneStream, Power BI, Smartsheet, or similar tools.

For this role, we anticipate paying $90,000 - $115,000 per year.

This role is eligible for variable pay, issued as a monetary bonus or in another form.

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