The Internal Controller reports directly to the Internal Controls & ITGC Compliance Supervisor. With a regional scope across the Americas, this position is responsible for guiding and advancing tasks related to internal controls, with a strong focus on deepening expertise in accounting processes. The role plays a critical part in external audit coordination by thoughtfully reviewing and adding value to financial information before submission. Additionally, this position supports the team's operational and compliance needs across the region to foster strong internal standards.
Audit Quality Assurance: Act as a key liaison for external audits, thoroughly evaluating, validating, and adding value to accounting information and evidence in a supportive manner before sharing it with external auditors.
Accounting Specialization: Drive collaborative execution and deepen expertise in accounting-related internal controls, ensuring that financial processes are followed, documented accurately, and compliant with relevant accounting standards.
Process Analysis:
Analyze financial processes to partner with teams to address control gaps, propose mitigating controls, and implement opportunities for improvement and shared growth.
Audit Coordination & Accounting Controls:
- Audit Quality Assurance: Act as a key liaison for external audits, thoughtfully reviewing, validating, and adding value to accounting information and evidence before sharing it with external auditors.
- Accounting Specialization: Drive collaborative execution and deepen expertise in accounting-related internal controls, ensuring that financial processes are followed, documented accurately, and compliant with relevant accounting standards.
- Process Analysis: Analyze financial processes to partner with teams to address control gaps, propose mitigating controls, and implement opportunities for improvement.
Compliance and Administration:
- Adhere to all company policies and proce