**SUMMARY**
The position reports functionally to the Holding Chief Officer - Juarez, and operationally to the Manager, Internal Controls & Continuous Improvements, BA North America, and is based in Juarez Mexico.
**ESSENTIAL DUTIES AND RESPONSIBILITIES**
As an Internal Control Specialist, you will be monitoring internal controls as part of Group's internal control program known as the Electrolux Control System (ECS). You will cooperate with several stakeholders across Business Area North America
**KEY TASKS & RESPONSIBILITIES**
- Conducting management testing and quality check for internal controls over financial processes
- Executes test of design and operating effectiveness testing
- Evaluates accounting documentation, reports, data etc. and determine compliance with policies and procedures.
- Acting as an objective source of independent advice and support in setting up the remediation plans
- Preparing and presenting reports that reflect the testing results and conduct the follow up to monitor implementation of agreed management remediation actions.
- Assisting in the implementation of new controls, identifying internal controls deficiencies
- Professionally cooperating with internal and external auditors
- Working with external consultants to ensure we meet testing deadlines.
- Interacting with various teams across BA North America to ensure documentation is compliant with Internal Controls across all testing areas: Procure to Pay, Managing Inventory, Order to Cash, Closing Routine, and Fixed Assets
- Assists with ad hoc requests and special projects.
**MINIMUM QUALIFICATIONS**
- Bachelor's degree (Accounting or Finance)
- 3-5 years of experience in Finance & Accounting (preferably AP or GL) with a good understanding of accounting concepts, accounts bookkeeping, financial analysis, and cost accounting.
- Previous Internal or External testing experience preferred.
- Bilingual - English and Spanish
- Proficiency in Excel - Work with basic formula's, functions, data, and ranges
Tipo de puesto: Tiempo completo
Salario: $35,000.00 - $55,000.00 al mes
Horario:
- Turno matutino
Prestaciones:
- Apoyo para estudios
- Aumentos salariales
- Ayuda o servicio de transporte
- Días de paternidad superiores a los de la ley
- Estacionamiento de la empresa
- Estacionamiento gratuito
- Seguro de gastos médicos mayores
- Seguro de vida
- Servicio de comedor
- Vales de despensa
Tipos de compensaciones:
- Bono de asistencia
- Bono de puntualidad
Lugar de trabajo: In person