Internal Control Coordinator / Staff Accountant Legal Entity
Ramos Arizpe, COA, Mexico
hace 5 días


Job Description / Purpose :

The Internal Control Coordinator - Staff Accountant I will support asa key position within the company the business growth and guarantee the high integrity of financial, accounting, facility operations and complianceprocesses.

In this way the company can comply with policies and procedures requiredby both Corporate and Government authorities.

Jobduties / Responsibilities activities may include, but not are limited to :

1.Responsible of conducting objective reviews of accounting operations andrelated operations, in order to identify risks and establish ways to eliminatethem such as :

  • Evaluation andmanagement of internal controls Risks Assessment (Sarbanes Oxley) Compliance withapplicable rules, laws and regulations.
  • Monitor segregation of duties for company processes and risk mitigationsof system transactions and compliance practices.
  • Development and update policies and procedures for prescribing anddocumentation the business and control processes.
  • 2.Responsible of coordinate and attending CACD Audits and governmentrequirements.

    3. Responsible to audit cycle of business (Small Entity, BusinessManager Check List, etc) & follow up to all Corporate Internal Control requirements.

    4.Financial Accounting, including preparation of journal entries,financial statements, trend marginal variance analysis, accountsreconciliations, inventory accounting and consolidations.

    5.Internal management accounting, including profit center reporting,budgeting and margin analysis, departmental expenses monitor and analysis.

    6.Development and maintenance of internal controls, includingSarbanes-Oxley (SOX) control documentation.

    7. Expanded understanding of Caterpillar’s business and accountingpractices, systems and procedures.


    Required Qualifications : - 4-yeardegree, preferably in accounting. - Ableto address sensitive issues, exercising good judgment, professionalism, andconfidentiality.

  • ExcellentInitiative, Leadership and Communication.- Goodanalytical & Inter-personal skills.- 2-3years of accounting experience- English80 - 85% (Written & Spoken)
  • Desired Qualifications : - Knowledgeof Caterpillar procedures.- Knowledgeof local statutory accounting, currency, tax and trade controls.

    Caterpillar is an Equal Opportunity Employer (EEO)

    EEO / AA Employer. All qualified individuals - including minorities, females, veterans and individuals with disabilities - are encouraged to apply.

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