Especialista, Control Interno

Especialista, Control Interno Location: Mexico City

Job Type: Full time

Job Area: Finance & Accounting

Education Level: Preferably Bachelor's degree in Administration, Finance, Accounting or related field.

Years of Experience: 3 – 5 years

Skills: Efficiency in planning and execution Proactive and self-taught learning Focus on the internal and external customer Negotiation skills Skill in managing agenda Prioritization ability Results oriented Agent of change Effective communication ERP System: SAP/S4 (optional)

Summary: The Internal Control Leader oversees and ensures that the business units have solid and structured processes, that controls are embedded in operations and that they have policies and procedures that mitigate business risks within the guidelines defined by the group, as well as validate its execution and compliance through reviews and advisory.

Key Responsibilities: Perform the analysis and testing of the documentation submitted as proof of execution of the controls in the quarterly Self Assessment. Execute control status by processes derived from Self Assessment deficiencies and recommendations. Follow up over action plans. Report to IC Manager the control evaluations. Analyze process owner's necessity for Policies & procedures. Provide advisory required by process owners. Document and train the Process and Control owners of the SOX key controls. Equal Opportunity: Constellation Brands is committed to a continuing program of equal employment opportunity. All persons have equal employment opportunities with Constellation Brands, regardless of their sex, race, color, age, religion, creed, sexual orientation, national origin or citizenship, ancestry, physical or mental disability, medical condition (cancer or genetic characteristics), marital status, gender (including gender identity or gender expression), familial status, military or veteran status, genetic information, pregnancy, childbirth, breastfeeding, or related conditions.

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