ZipRecruiter

Log In

1

Associate Internal Controls Jobs in Mississippi (NOW HIRING)

CF Industries

Associate Accountant

Yazoo City, MS

$46K - $63K/yr

The Associate Accountant prepares and focuses on account reconciliations, Month close Journal ... Internal Controls: Understands and complies with established departmental processes and procedures ...

BDO USA

Assurance Experienced Associate

Ridgeland, MS · On-site

The Assurance Experienced Associate will be responsible for preparing financial statements with ... Making constructive suggestions to improve client internal controls and accounting procedures

BDO

Assurance Experienced Associate

Ridgeland, MS

The Assurance Experienced Associate will be responsible for preparing financial statements with ... Making constructive suggestions to improve client internal controls and accounting procedures

Hitachi, Ltd.

Controls Engineer

Crystal Springs, MS · On-site

$70K - $90K/yr

... as an Associate Controls Engineer . This exciting opportunity offers hands-on experience ... Responsible to ensure compliance with applicable external and internal regulations, procedures, and ...

Hitachi

Controls Engineer

Crystal Springs, MS

$70K - $90K/yr

... as an Associate Controls Engineer . This exciting opportunity offers hands-on experience ... Responsible to ensure compliance with applicable external and internal regulations, procedures, and ...

next page

Showing results 1-20

All JobsAssociate Internal Controls JobsAssociate Internal Controls Jobs in Mississippi

Associate Internal Controls information

What is the best degree for auditing?

For an Associate Internal Controls role, a bachelor's degree in accounting, finance, or business is typically preferred, as these fields provide foundational knowledge of financial processes and internal controls. Certifications such as CPA or CIA can enhance qualifications, and strong analytical skills are essential for effective auditing. Relevant experience and familiarity with audit software also support success in this field.

What does an internal control associate do?

An internal control associate is responsible for evaluating and monitoring a company's internal controls to ensure compliance with policies and regulations. They identify risks, test control effectiveness, and recommend improvements, often using audit tools and documentation. Strong analytical skills and attention to detail are essential for this role.

What are the 5 main internal controls?

For an Associate Internal Controls role, the five main internal controls typically include control environment, risk assessment, control activities, information and communication, and monitoring activities. These controls help ensure the accuracy of financial reporting, compliance with laws, and operational efficiency. Familiarity with internal control frameworks like COSO is often beneficial for this position.

Will internal audit be replaced by AI?

Internal audit professionals, including those in associate internal controls roles, use judgment, analysis, and understanding of business processes that AI currently cannot fully replicate. While AI tools can automate routine tasks and assist auditors, human oversight remains essential for complex assessments and decision-making. AI is expected to augment rather than replace internal auditors in the foreseeable future.

What is the difference between Associate Internal Controls vs Associate Compliance Officer?

AspectAssociate Internal ControlsAssociate Compliance Officer
CertificationsInternal Control certifications (e.g., CCSP, CISA)Compliance certifications (e.g., CCEP, CRCM)
Work EnvironmentFinance, audit, risk management teamsLegal, regulatory, corporate compliance teams
Employer & Industry UsageFinancial services, banking, corporate sectorsFinancial institutions, healthcare, government agencies
Search & Comparison IntentUnderstanding internal controls roles and responsibilitiesUnderstanding compliance roles and responsibilities

While both roles focus on risk management, Associate Internal Controls primarily concentrates on evaluating and implementing internal control systems to prevent fraud and errors. In contrast, Associate Compliance Officer ensures adherence to laws, regulations, and policies. Both positions often collaborate but serve distinct functions within organizations' risk and compliance frameworks.

What are the most commonly searched types of Internal Controls jobs in Mississippi? The most popular types of Internal Controls jobs in Mississippi are:
What are popular job titles related to Associate Internal Controls jobs in Mississippi? For Associate Internal Controls jobs in Mississippi, the most frequently searched job titles are:
What job categories do people searching Associate Internal Controls jobs in Mississippi look for? The top searched job categories for Associate Internal Controls jobs in Mississippi are:
What cities in Mississippi are hiring for Associate Internal Controls jobs? Cities in Mississippi with the most Associate Internal Controls job openings:
Associate Internal Controls jobs near you
Associate Accountant

Associate Accountant

CF Industries

Yazoo City, MS

$46K - $63K/yr

Full-time

Medical, Life, Retirement

Posted 26 days ago

CF Industries rating

8.5

Company rating: 8.5 out of 10

Based on 16 frontline employees who took The Breakroom Quiz

22nd of 100 rated chemical manufacturers

Job description

At CF Industries, our mission is to provide clean energy to feed and fuel the world sustainably. Our employees are focused on safe and reliable operations, environmental stewardship, and disciplined capital and corporate management. By joining CF, you will be part of a team that brings their varied experiences, wide-ranging knowledge and diverse talents together to deliver important work and you'll be able to pursue complex, exciting opportunities that help you continue to grow and achieve your potential in different areas. You'll take pride in working for a company that lives its values and where you can be yourself at work, as part of an authentic team that encourages you to share your views and opinions. Our eight manufacturing complexes in the United States, Canada, and the United Kingdom, an unparalleled storage, transportation and distribution network in North America, and logistics capabilities enabling a global reach underpin our strategy to leverage our unique capabilities to accelerate the world's transition to clean energy.

Function:

Finance & AccountingJob Summary:The Associate Accountant prepares and focuses on account reconciliations, Month close Journal Entries and performs financial analyses while ensuring internal controls and policies are adhered to. The incumbent will prepare other accounting statements and reports; assists in preparation of management reports; and reviews and verifies the accuracy of journal entries and accounting classificationsJob Description:

Job Responsibilities:

Corporate

  • Prepares monthly journal entries, month-end analyses as well as various exhibits and commentary required for reports issued to management, outside Directors and government agencies.
  • Prepares analyses of various account balances and maintain files of supporting workpapers.
  • Assists with special projects, year-end activities and related duties.
  • Prepares written procedures on job responsibilities.
  • Prepares and posts monthly journal entries into the SAP system ensuring timely, accurate and efficient recording and analysis of month-end and year-end transactions;
  • Assist in completing fixed asset transactions and reporting;
  • Participate in audits as required.

Internal Controls:

Understands and complies with established departmental processes and procedures designed to support internal controls efforts. Identifies and brings to the attention of department management internal controls deficiencies.

Successful incumbents will have:

  • Bachelor's Degree in accounting
  • CPA candidate preferred
  • 0-3 years' accounting experience
  • Have strong analytical and problem-solving skills and the ability to prioritize and manage multiple tasks;
  • Ability to function effectively while meeting deadlines
  • Strong interpersonal, communication and administrative skills
  • Proficient with Microsoft Windows environment and have an excellent working knowledge of Microsoft Applications
  • Familiarity with SAP systems preferred

Position Scope/Contribution:

Incumbents in this position know fundamental accounting concepts and practices. They use established methods/procedures and work under general supervision.

What We Offer:

You'll enjoy competitive compensation, consisting of base pay plus an incentive program available to all full-time employees, and a comprehensive benefits package including high-quality healthcare options, a well-being incentive program, 401k, life and disability insurance, generous time off (with time off to volunteer) and much more! Additionally, we offer several Flexible Work Arrangements to support a healthy work-life balance.

You will be part of a team that brings their varied experiences, wide-ranging knowledge and diverse talents together to deliver important work, and you'll be able to pursue complex, exciting opportunities that help you continue to grow and achieve your potential in different areas. You'll take pride in working for a company that lives its values and gain a sense of fulfillment.

FMLA:

https://www.dol.gov/whd/regs/compliance/posters/fmlaen.pdf

Employee Polygraph Protection Act

https://www.dol.gov/whd/regs/compliance/posters/eppac.pdf

  • Employees in Canada can learn more about their rights by viewing the "Canadian Human Rights Act".

Notice Regarding Potential Use of Artificial Intelligence in the Recruitment Process

As part of our recruitment process, CF Industries may use automated tools, including artificial intelligence ("AI") and machine learning technologies, to assist recruiters in identifying and prioritizing candidates whose qualifications align with job-related criteria, including information provided during the application process such as resumes, work history, education, qualifications, and responses to application questions. These tools support but do not replace human decision-making, and all final employment decisions are made by our Talent Acquisition team and/or hiring managers exercising independent judgment.

If you need any assistance seeking a job opportunity at CF Industries, need reasonable accommodation with the application process, or have questions about our use of AI, please call 847-405-2400 or contact us attalentacquisition@cfindustries.com.

JOIN OUR TALENT NETWORK

What CF Industries employees say

Pay

Benefits

Hours and flexibility

Workplace

Get the full story on Breakroom

Apply