Internal Control Specialist
hace 3 semanas
About Schneider Electric
Schneider Electric, a leading global company, has a meaningful opportunity for an Internal Controller in Mexico City 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.
Job Overview
The successful candidate will be responsible for championing internal control in Mexico. Key responsibilities include collaborating with business process owners to mitigate risk, seeking to embed controls within existing operations where feasible, and focusing on digitization and standardization.
Main Responsibilities:
- Collaborate with various key stakeholders to assess risk and develop controls that can be embedded into local country processes.
- Plan, coordinate, and administer the annual Internal Control Self-Assessment process in Mexico.
- Review and analyze results of the Control Self-Assessment, as well as Internal Audit results and other control testing activities, to identify trends and opportunities for improvement across Mexico.
- Draw conclusions and report on results with a focus on risk exposure and continuous improvement.
- Consult businesses in Mexico with respect to open action plans by providing training, resource guides, summarizing global policies, etc., to help achieve compliance.
- Summarize and present action plan completion progress to all levels of management.
- Create and provide any and all necessary Internal Control related training across Mexico.
Required Skills and Qualifications:
- Bachelor's 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.
Benefits:
- An estimated salary of $80,000 - $120,000 per year based on experience and location.
- Flexible work arrangements.
- Paid family leave.
Contact Information:
Please apply today for this exciting opportunity to shape a newly established role and take on unique responsibilities.
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