Internal Control Specialist

hace 5 días


Ciudad de México, Ciudad de México Constellation Brands A tiempo completo

Job Title: Internal Control Specialist

Job Summary:

Constellation Brands is seeking an Internal Control Specialist to join our team in Mexico City. As an Internal Control Specialist, you will be responsible for ensuring that our business units have solid and structured processes, that controls are embedded in operations, and that policies and procedures mitigate business risks within the guidelines defined by the group.

Key Responsibilities:

  1. Perform the analysis and testing of the documentation submitted as proof of execution of the controls in the quarterly Self Assessment.
  2. Execute control status by processes derived from Self Assessment deficiencies and recommendations, plan walkthroughs, require the necessary documentation, monitor deliverables, execute testing, and present findings and recommendations.
  3. Follow up on action plans and report to the IC Manager on control evaluations.
  4. Advisory and approval of Policies & Procedures of Beer Operations Mexico.
  5. Advisory for specific themes and documentation over compensatory controls and exceptions to processes.
  6. Design, update, and execute IC training for onboarding process, introduction of IC, or any topic IC related, required by areas from the Company.
  7. Design and update the support documentation of SOX key controls (Flow Charts, risk control matrix (RCM), and test Scripts).

Requirements:

  • 3-5 years of experience in a related field.
  • Efficiency in planning and execution.
  • Proactive and self-taught learning.
  • Focus on the internal and external customer.
  • Negotiation skills.
  • Skill in managing agenda.
  • Prioritization ability.
  • Results-oriented.
  • Agent of change.
  • Effective communication.

Location: Mexico City

Job Type: Full-time

Job Area: Finance & Accounting

Equal Opportunity: Constellation Brands is committed to a continuing program of equal employment opportunity. All persons have equal employment opportunities with Constellation Brands, regardless of their sex, race, color, age, religion, creed, sexual orientation, national origin or citizenship, ancestry, physical or mental disability, medical condition (cancer or genetic characteristics), marital status, gender (including gender identity or gender expression), familial status, military or veteran status, genetic information, pregnancy, childbirth, breastfeeding, or related conditions (or any other group or category within the framework of the applicable discrimination laws and regulations).



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