Internal Controls Senior Associate

hace 1 mes

Santa Catarina, Nuevo León, México Carrier A tiempo completo

About the Role:

The Financial Reporting Compliance Specialist role is a crucial part of Carrier's efforts to ensure accurate and reliable financial reporting. In this position, you will work closely with internal stakeholders to design and implement effective financial reporting controls, adhering to SOX regulations and Carrier's methodologies.

Key Responsibilities:

  • Execute control testing procedures based on Carrier's established methodologies and ensure compliance with SOX regulations.
  • Support the performance of gap assessments, risk assessments, and updating process narratives as applicable.
  • Collaborate with Business Unit stakeholders to ensure successful project execution and timely completion of tasks.
  • Proactively review existing documentation and workpapers to establish knowledge for testing procedures.
  • Effectively communicate findings and recommendations to internal stakeholders, including Business Unit Leadership.
  • Identify opportunities to streamline processes and improve the overall quality of deliverables.
  • Escalate any issues or delays encountered during the testing cycle and work collaboratively with the Business Unit to resolve them in a timely manner.

Requirements:

Basic Qualifications:

  • Bachelor's degree in accounting, finance, business administration, or a related field from an accredited four-year college or university.
  • Effective communication skills in English (spoken and written) with both internal and external stakeholders.
  • Demonstrated ability to utilize internal computer software, web-based resources, and Microsoft Office programs.
  • Ability to establish facts, define problems, collect data, and draw and clearly document valid conclusions.

Preferred Qualifications:

  • 3+ years of relevant External Audit or Internal Audit experience.
  • Certified Internal Auditors (CIA) or Certified Public Accountants (CPA) certifications are highly preferred.
  • Basic knowledge of GRC platforms (e.g., Audit Board, ACL, etc.) is a plus.

Benefits:

Carrier is committed to offering competitive benefits programs for all employees and enhancing them when necessary.

Our Commitment to You:

Our greatest assets are the expertise, creativity, and passion of our employees. We strive to provide a great place to work, attract, develop, and retain the best talent, promote employee engagement, foster teamwork, and drive innovation for the benefit of our customers.

We create an environment where you feel you belong, with diversity and inclusion as the engine for growth and innovation. We develop and deploy best-in-class programs and practices, providing enriching career opportunities, listening to employee feedback, and always challenging ourselves to do better.

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