Internal Control Specialist Lead

hace 2 días


Juárez, Chihuahua, México Electrolux A tiempo completo

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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