Internal Control Specialist

1 week ago


Boston, Massachusetts, United States Schneider Electric Full time
Position Overview
Schneider Electric presents an exciting opportunity for an Internal Controller. This role is designed for a professional who is eager to contribute to a company recognized for its commitment to diversity and workplace excellence. Join us in a pivotal position that allows you to influence and enhance internal control processes while collaborating with senior leadership.

Key Responsibilities
  • Act as the Internal Control Advocate. Engage with business process leaders to strengthen control measures aimed at risk reduction. Focus on integrating controls into current operations, emphasizing digitization and standardization.
  • Work alongside critical stakeholders, including Global Internal Control, Global Process Owners, and Global Internal Audit, to evaluate risks and develop controls for the North American region's core processes, including Accounting, Finance, Operations, HR, Compliance, and IT & ERP.
  • Oversee the annual Internal Control Self-Assessment process across North America, ensuring thorough planning and coordination.
  • Analyze the outcomes of the Control Self-Assessment and Internal Audit findings to identify trends and improvement opportunities.
  • Provide consultation to North American businesses regarding open action plans, offering training and resources to ensure compliance.
  • Summarize and communicate the progress of action plan completions to management at all levels.
  • Design and deliver comprehensive Internal Control training programs throughout North America.
Qualifications
  • Bachelor's Degree in Accounting or a related business field.
  • A minimum of 7 years of experience in internal or external auditing, with a strong understanding of the Sarbanes-Oxley Act (SOX) and related controls.
  • Proficiency in Microsoft Office Suite.
Skills & Competencies
  • Strong analytical skills with the ability to interpret data and derive actionable insights.
  • Excellent organizational and time management abilities, capable of prioritizing tasks effectively.
  • A proactive learner who is objective, straightforward, and motivated.
Preferred Qualifications
  • 10+ years of experience in auditing, with extensive knowledge of SOX and controls.
  • Professional certifications such as CIA or CPA.
  • Experience in change management and process improvement.
Benefits
  • Schneider Electric offers a comprehensive benefits package, including flexible work arrangements, paid family leave, and a 401(k) match.
Reporting Structure
  • Reports to the Head of Internal Control (NAM).
Company Culture
At Schneider Electric, we prioritize a culture of inclusion and respect, believing that diverse perspectives enhance our business success. We are committed to providing equitable opportunities and fostering an environment where all employees feel valued and empowered to contribute their best.

Join us in making a meaningful impact in the field of internal control and governance.

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