Esta es una vacante externa, deberás completar el proceso en el sitio de la empresa.
Descripción
Schneider Electric has a meaningful opportunity for an Internal Controller in Mexico City, Mexico 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”. Join us for a thrilling opportunity to shape a newly established role and take on unique responsibilities, allowing you to make a significant, unprecedented impact while engaging with top-level executives.
Position Summary
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
Roles & Responsibilities
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)
Plan, coordinate, and administer the annual Internal Control Self-Assessment process within 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 the various 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
We know skills and competencies show up in many different ways and can be based on your life experience. If you do not necessarily meet all the requirements that are listed, we still encourage you to apply for the position.
Qualifications
Qualifications
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
Skills & Abilities
Analytical mindset with the ability to interpret data and generate meaningful insights
Strong organizational and time management skills, with the ability to prioritize tasks and meet deadlines
Fast learner, objective, straightforward, eager, enthusiastic, and motivated
Preferences
· 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
Change management experience
Process improvement experience
Benefits
Schneider Electric offers a robust benefits package to support our employees such as flexible work arrangements, paid family leave and more
Who will you report to?
Head of Internal Control (NAM)
Let us learn about you! Apply today.
Schedule: Full-time
Req: 0092OU