Internal Controls Specialist

Overview

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Are you looking to enhance your career in a fast-paced environment and be part of an energetic team?

What will you do?

This is a key role that partners with USA and Mexico teams on internal control audits and lease operations of their different sites. It is expected to collaborate across functions and cultures by identifying different continuous improvement practices and building trust and positive relationships.

Responsibilities

• Controls and compliance: Execute defined control procedures over leasing (SOX, policy adherence); prepares schedules, evidence, and walkthroughs for internal/external audit requests.


• Ensure that appropriate review for routine lease journal entries, reconcile lease-related accounts, and maintain documentation and audit trails.


• Assists with testing t...