Compliance Analyst
TOMY International, Inc.
Compliance Analyst
DEPARTMENT: Finance
REPORTS TO: Compliance Director
OVERALL SUMMARY:
TOMY International, Inc., a leading designer, producer and marketer of
innovative, high quality toys, collectibles, and hobby and infant care products has an immediate opening for a Compliance Analyst at our Dyersville, IA location. This position is responsible for internal control testing, documentation and compliance along with various other financial
reporting responsibilities. The Compliance Analyst must be well-organized, detail-oriented, enterprising and a team player, with the ability to multi-task and work independently.
EDUCATION: Bachelor’s degree in Finance, Accounting or equivalent
EXPERIENCE: Minimum of 2 - 3 years of previous experience in Finance, business process background, internal audit/internal control or public accounting
PRIMARY RESPONSIBILITIES:
Internal Control/Audit Related (Approximately 85% of time)
Perform control testing to ensure effectiveness
Help coordinate the timely and effective resolution of gaps identified during testing
Aid in review/update of control documentation
Help rollforward testing workpapers
Provide assistance/input with the annual risk assessment/scoping process and periodic updates throughout the year
Provide assistance with outside auditors over internal controls
Provide assistance with parent company document requests and inquiries over internal control compliance process.
Misc. Compliance/Financial Reporting Responsibilities (Approximately 15% of time)
We offer a highly competitive salary and excellent benefit package.