Financial Analyst:
Internal Control
Required 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 equivalent
Technical 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 required
Qualifications:
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 projects
Desired Soft Skills:
Partnership, Collaboration, and Influence
stylelist:
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 skills
stylelist:
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 development
stylelist:
style:
type:
circle:
Personally driven and self:
aware:
Adaptability:
Customer service
stylelist:
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 results
stylelist:
style:
type:
circle:
Monitor, maintain and improve systems to support continuous improvement to drive efficiency, effectiveness, and compliance
Job Responsibilities
Ensure 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 campus
This position will report directly to the Reynosa Internal control finance leader
Travel Required:
Minimum