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Internal Controls Specialist

1 month ago

Garden Grove, California, United States Winchester Electronics Full time
Job Title: Internal Controls Manager

At Winchester Interconnect, we strive for excellence, foster innovation, and drive results.


Our mission is to empower our customers to shape the future by designing and delivering cutting-edge interconnect solutions. We achieve this by focusing on our people, engaging talent of all experiences, skill sets, backgrounds, and walks of life. Join us in crafting a compelling story.


As our Internal Controls Manager, you will be responsible for establishing a robust internal control environment through the development of policies and procedures, ensuring their implementation, and monitoring compliance. Winchester is a subsidiary of Aptiv, a global technology leader with over 180,000 employees across 124 manufacturing facilities and 12 major technical centers worldwide. This position will play a crucial role in enhancing the financial reporting and control environment of the global organization.


Key Responsibilities:
  • Design, implement, document, assess, and monitor internal control frameworks, including group policies and key risks, to ensure the group has adequate controls to prevent unintentional and intentional errors in financial reporting, processes, and business operations.
  • Formulate policies and procedures to improve internal controls, compliance, and efficiency.
  • Lead internal controls reviews across the company, delivering adequate and timely reporting on the internal control framework and control deficiencies to ensure appropriate communication, documentation, and escalation to business partners and senior leadership.
  • Develop and implement action plans to address and resolve control deficiencies, working collaboratively with business and process owners to ensure effective implementation and monitoring of remediation efforts.
  • Actively seek standardization and automation, apply and implement best practices for managing internal controls, and deploy innovative technology to enhance and continuously improve the design and operating effectiveness of controls, documentation, assessment, and review procedures.
  • Engage with internal and external auditors to ensure consideration and resolution of all relevant risks and audit findings.
  • Develop and conduct training on internal control objectives, approach, and methodology to build knowledge and understanding of risks and control among business partners.

How You Will Make a Difference:

By partnering with the business units to evaluate and improve the company's system of internal controls, you will contribute to the enhancement of financial reporting and control environment. Your collaboration with resources across the organization will help implement an internal control framework, creating policies and procedures to support it.


What We Offer:
  • Collaborative work environment with a focus on innovation and excellence.
  • Opportunities for professional growth and development.
  • Competitive compensation and benefits package.
  • Recognition and rewards for outstanding performance.

Winchester Interconnect is an equal opportunity employer and is committed to diversity and inclusion. We prohibit any form of workplace harassment based on race, color, religion, gender, sexual orientation, gender identity or expression, national origin, age, genetic information, disability, or veteran status.


Candidate inquiries only, please. No third-party referrals accepted.