Financial Analyst:Internal ControlRequired Years and Area of Importante empresa:Minimum 2:3 years of relevant work Importante empresa in internal/ external audit, financial accounting:Big 4 Importante empresa preferred:Bachelor's degree in:Accounting, Economics, and/or Finance or equivalentTechnical Skills:2 to 3 years public accounting Importante empresa:SAP Importante empresa desired:Cost accounting/manufacturing or retail Importante empresa desired:Strong computer skills:Proficiency in Excel / PowerPoint required:Sarbanes:Oxley knowledge requiredQualifications:Successful track record of performance in a Finance role:Attention to detail, accuracy, process:Oriented and organized a must:Demonstrated excellent communication skills:Excellent problem:Solving capability and ability to find root cause:Data driven problem solving capability and strong curiosity to understand defects in processes:Successful track record of continuous process/product improvement:Comfortable working independently and managing multiple projectsDesired Soft Skills:Partnership, Collaboration, and Influencestylelist:Style:Type:Circle:Demonstrated collaborative and business partnership approach:Actively build relationships, networks and systems with others:Actively listens:Comfortable challengingsupplied inputs and questioning existing processes:Analytical and Strategic Thinking skillsstylelist:Style:Type:Circle:Problem solving and strategic thinking skills to dig deeper and develop risk based analytic solutions to enhance the control environment and audit procedures:Inquisitive and curious:Talent developmentstylelist:Style:Type:Circle:Personally driven and self:Aware:Adaptability:Customer servicestylelist:Style:Type:Circle:Monitor, maintain and improve systems to proactively meet customer needs and provide added value:Ability to manage multiple priorities, meet deadlines, work proactively and independently in a fast:Changing environment:Drive for resultsstylelist:Style:Type:Circle:Monitor, maintain and improve systems to support continuous improvement to drive efficiency, effectiveness, and complianceJob ResponsibilitiesEnsure an effective internal control environment within the Reynosa Campus and COD through:Organize and maintain all SOX documentation:Monitor and ensure consistency of control performance across the campus:Coaching/Advising/training:Controls testing:Support during the annual Internal control audit to RY campusThis position will report directly to the Reynosa Internal control finance leaderTravel Required:Minimum