Internal Controller Jr Analyst

Overview

Internal Controller reports directly to the Internal Controls & ITGC Compliance Supervisor. The role supports a regional scope across the Americas by guiding internal controls and improving accounting processes. It plays a key role in external audit coordination, reviewing and enhancing financial information before it reaches auditors. In addition, it supports operational and compliance functions to maintain high internal standards.

Responsibilities

• Act as liaison for external audits, reviewing, validating, and adding value to accounting information and evidence before sharing with external auditors.
• Drive execution and deepen expertise in accounting-related internal controls, ensuring processes are followed, documented accurately, and compliant with applicable standards.
• Analyze financial processes, partner with teams to address control gaps, propose mitigating controls, and implement improvements.
• Adhere to compa...