Financial Analyst - Internal Controls


Battle Motors prides itself on delivering efficient, effective solutions for the heavy-duty work truck industry. With the evolution of our new EV (Electric Vehicle) technology, we are growing faster than ever.  

At Battle Motors, we believe the most fulfilling place to work is where extraordinary people collaborate to solve difficult problems.

We are seeking a highly motivated and detail-oriented Internal Controls Analyst to join our team. In this role, you will play a critical role in ensuring the effectiveness and efficiency of our internal controls framework. You will be responsible for conducting risk assessments, testing controls, identifying and documenting control deficiencies, and recommending and implementing improvements. Also, you will be tasked with additional responsibilities as they may arise in a rapid growth start-up environment.


  • Perform risk assessments: Identify and assess risks that could impact the achievement of organizational objectives.
  • Test and evaluate internal controls: Conduct testing of key controls to determine their effectiveness in mitigating identified risks.
  • Document control deficiencies: Identify, document, and report control weaknesses in a clear and concise manner.
  • Recommend and implement control improvements: Develop and propose solutions to address identified control deficiencies.
  • Maintain control documentation: Update and maintain accurate and up-to-date control documentation.
  • Stay abreast of changes: Keep informed of new regulations, industry best practices, and internal control frameworks.
  • Communicate effectively: Communicate complex control issues to a diverse audience in a clear and understandable manner.
  • Support with audits: Assist internal and external auditors with their reviews of internal controls.
  • Perform additional financial analyst duties as assigned: Support the finance team in a rapid-growth start-up environment  


  • Bachelor's degree in accounting, finance, or a related field.
  • Ability to travel - up to 25% as requested.
  • Minimum of 5 years of experience in internal controls, auditing, or risk management.
  • Strong understanding of internal control frameworks (e.g., COSO, COBIT).
  • Proficient in using relevant software tools (e.g., ACL, IDEA).
  • Excellent analytical and problem-solving skills.
  • Strong communication and interpersonal skills.
  • Ability to work independently and as part of a team.
  • Detail-oriented and highly organized.

Preferred Qualifications:

  • Certified Internal Controls Specialist (CICS) or Certified Public Accountant (CPA) certification.
  • Experience with Sarbanes-Oxley (SOX) or similar compliance requirements.
  • Knowledge of the unique challenges in expanding an existing internal control framework in a rapid growth environment

This position will adhere to the Battle Motors Environmental Health and Safety Program by following all safety rules, procedures, practices, training, and safe use of equipment; this includes use of personal protective equipment (PPE) as required. This individual will work in a way that stresses the importance of preventing injury, accidents, or illnesses to themselves or co-workers by correcting or reporting unsafe situations, incidents, or occurrences to their Supervisor immediately.

Battle Motors is an equal opportunity employer. All aspects of employment including the decision to hire, promote, discipline, or discharge, will be based on merit, competence, performance, and business needs. We do not discriminate on the basis of race, color, religion, age, national origin, or any other status protected under federal, state, or local law.


New Philadelphia, Ohio, United States (Remote Worker)