About the Role: As an Internal Controls Analyst, focusing on inventory processes and controls. Gain exposure to various management levels and collaborate with external auditors.

Key Responsibilities:

• Strengthen Internal Controls: Evaluate and enhance processes, support SOP creation, advocate for improvements, and implement monitoring and automation.
• Promote Controls Culture: Partner with the business, conduct reviews, document tests, coordinate testing, monitor deficiencies, and support external auditors.

Key Performance Indicators:

• Document key processes.
• Timely control testing (SOX Program).
• Remediate deficiencies within deadlines.
• Execute training plans.

Key Relationships:

• Internal: Leadership, Controllership, Internal Audit, GCC.
• External: External Auditors

Skills & Competencies:

• Education & Experience: Bachelor's degree in relevant field, 2+ years in Finance/Accounting, preferred experience in FMCG/Manufacturing, CIA/CPA preferred.
• Skills: Proficiency in English and Spanish, project management, strong communication, ability to manage multiple assignments, knowledge of SOX and COSO.