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Internal Controller

hace 2 meses

Xico, México Schneider Electric Gruppe A tiempo completo

Job Description: Schneider Electric has a meaningful opportunity for an Internal Controller to work for a company consistently rated by Fortune as one of the "Great Places to Work", by Forbes as "America's Best Employers for Diversity", and by Equileap as the "World's Top 10 in Gender Equality".

Key Responsibilities:

  • Be the Champion for Internal Control in Mexico.
  • Collaborate with and challenge business process owners on higher levels of control to mitigate risk.
  • Seek to embed controls within existing operations where feasible (not limited to Finance) with a focus on digitization and standardization to mitigate risks.
  • Collaborate with various key stakeholders (Global Internal Control, Global Process Owners, Global ERP Owners, Global Internal Audit, etc.) to assess risk to further develop controls that can be embedded into the Local Country (Mexico) main processes (includes Accounting, Finance, Operations, HR, Compliance, and IT & ERP).

Requirements:

  • Bachelors Degree in Accounting or Business related field.
  • At least 7+ years of experience in internal and/or external audit, including experience with the Sarbanes-Oxley Act (SOX) and related controls design, implementation, and testing.
  • Proficient in Microsoft Office.

Preferred Qualifications:

  • At least 10+ years of experience in internal and/or external audit, including experience with the Sarbanes-Oxley Act (SOX) and related controls design, implementation, and testing.
  • CIA and/or CPA certifications.
  • Process improvement experience.

About Schneider Electric:

Schneider Electric offers a robust benefits package to support our employees such as flexible work arrangements, paid family leave and more.