Internal Control Specialist
hace 3 semanas
Electrolux is a leading multinational company in the home appliances industry, with a strong presence in Mexico and a commitment to innovation and excellence.
Job SummaryWe are seeking an experienced Internal Control Specialist to join our team in Juarez, Mexico. As a key member of our internal control program, you will be responsible for monitoring and evaluating internal controls to ensure compliance with policies and procedures.
Key Responsibilities- Conduct management testing and quality checks for internal controls over financial processes
- Execute tests of design and operating effectiveness
- Evaluate accounting documentation, reports, and data to determine compliance with policies and procedures
- Act as an objective source of independent advice and support in setting up remediation plans
- Prepare and present reports that reflect testing results and conduct follow-up to monitor implementation of agreed management remediation actions
- Assist in the implementation of new controls and identify internal control deficiencies
- Cooperate with internal and external auditors
- Work with external consultants to ensure testing deadlines are met
- Interact with various teams across Business Area North America to ensure documentation is compliant with internal controls across all testing areas
- Bachelor's degree in Accounting or Finance
- Minimum 1 year of experience in Finance and Accounting, preferably with a good understanding of accounting concepts, accounts bookkeeping, financial analysis, and cost accounting
- Previous internal or external testing experience is preferred
- Competitive salary
- Full-time employment
- Benefits package including health insurance and life insurance
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