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Internal Controls Analyst

Advance Auto Parts is seeking an Internal Controls Analyst in Raleigh, NC


The analyst, Internal Controls will be a member of the Global Internal Controls team focused on executing a best-in-class internal controls over financial reporting program for the Company with an emphasis on an efficient and effective Control Environment.


  • Evaluate the design of internal controls and make recommendations for improvement.
  • Assist in documenting financial/accounting/actuarial process flows, with a focus on internal controls and Sarbanes-Oxley compliance.
  • Support the execution of management’s SOX risk assessment and scoping activities to ensure proper risk identification, process mapping and controls linkage for a sustainable internal control framework.
  • Assist in the development and implementation of goals, policies, priorities and procedures relating to internal controls over financial reporting and SOX.
  • Prepare updates to management, to include management control remediation plans.
  • Work with external auditors to plan and implement an assessment of the control environment, coordination of timing and execution of process walkthroughs, and a process for timely sharing of potential issues for resolution with respect to internal controls.


Apply online, and also reach out to: Andy Pearson –

Company – Advance Auto Parts

Location – Raleigh, NC

Document –