Internal Control Specialist Lead
hace 1 mes
Electrolux Internal Control Specialist Role Overview
We are seeking a highly skilled Internal Control Specialist to join our team in North America. As an Internal Control Specialist, you will play a crucial role in ensuring the effectiveness of internal controls over financial processes.
Key Responsibilities:
- Conduct management testing and quality checks for internal controls over financial processes;
- Execute tests of design and operating effectiveness testing;
- Evaluate accounting documentation, reports, data, and determine compliance with policies and procedures;
- Provide independent advice and support in setting up remediation plans;
- Prepare and present reports on testing results and monitor implementation of agreed management remediation actions;
- Assist in implementing new controls and identifying internal control deficiencies;
- Cooperate with internal and external auditors;
- Work with external consultants to meet testing deadlines;
- Interact with various teams to ensure documentation is compliant with Internal Controls across testing areas;
- Assist with ad-hoc requests and special projects.
Requirements:
- Bachelor's degree in Accounting or Finance;
- 3-5 years of experience in Finance & Accounting (AP or GL) with a good understanding of accounting concepts, accounts bookkeeping, financial analysis, and cost accounting;
- Previous Internal or External testing experience preferred;
- Bilingual - English and Spanish;
- Proficiency in Excel - Work with basic formulas, functions, data, and ranges.
Compensation Package:
We offer a competitive salary of $80,000 - $110,000 per year, depending on experience, plus additional benefits such as:
- Support for studies;
- Salary increases;
- Transportation assistance;
- Enhanced paternal leave;
- Company parking;
- Free parking;
- Major medical expenses insurance;
- Life insurance;
- On-site meal service;
- Food vouchers;
- Attendance bonus;
- Punctuality bonus.
Working Details:
- Full-time position;
- Morning shift.
This role offers a unique opportunity to work with a leading company in the industry and contribute to the success of our team. If you are a motivated and experienced professional looking for a new challenge, we encourage you to apply.
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