Eaton’s Corporate Sector division is currently seeking a Controls Compliance & Advisory Manager. What You’ll Do Job Summary Controls Compliance & Advisory (CCA) is a compliance team that leverages global synergies across Eaton Sectors, Corporate, Global Financial Accounting, and Controllership Financial Services to drive a uniform, efficient, and effective internal control & compliance organization. The CCA team also provides global expertise in the design, implementation, monitoring, and support over internal control & compliance activities. This role assists with managing the activities of the CCA team, including process improvement projects and supporting the leadership team in the education, enablement, monitoring, and operational direction of Eaton's efforts to regularly improve and maintain SOX‑compliant internal controls and financial compliance. The Successful Candidate Will Lead projects to implement SOX‑compliant internal control improvements and drive process efficiencies & effectiveness. Focus on centralization, standardization, and automation of key activities and SOX controls. Conduct advisory projects which could include: business process improvement, significant transactions, implementation of new accounting announcements, control structure for processes outsourced to 3rd party providers, and other strategic initiatives of Controllership. Actively support the Finance Integration & Acquisition teams in all areas related to financial controls. Partner with the IT organization teams to ensure alignment on SOX approach, timing, controls reliance, external audit reliance, etc. Work closely with internal audit, operations, and the senior management team to ensure a strong SOX‑compliant internal control environment across Eaton. Manage sector and corporate‑driven FIN projects, build collaboration with key stakeholders, and ensure that objectives and milestones are met. Perform and manage ad‑hoc analyses & projects at the request of leadership to identify root‑cause issues and assist in development / implementation of corrective actions. Qualifications Education level required: Bachelor’s Degree in Accounting, Finance or equivalent. Years And Area Of Experience Required Minimum 8 years of experience in accounting, finance policy and internal control standards. Technical Knowledge Demonstrate understanding and experience within the following areas: Detailed understanding of financial business processes (INVENTORIES, OTC, PTP, RTR). Detailed understanding of internal control and risk management concepts. Proven project management skills. Advanced desktop analytic skills. Advanced English proficiency required (written and spoken). Availability to travel internationally as required (estimated 20% of the time). Valid passport and visa required for international travel. Skills Effective communication skills. Comfortable working in a multicultural/multilingual environment. Attention to detail and accuracy. Strong drive for results. Ability to prioritize and multi‑task to resolve issues and make decisions with limited supervision. Flexibility to anticipate and react to changes. Multi‑cultural awareness and experience beneficial. We are committed to ensuring equal employment opportunities for job applicants and employees. Our recruitment processes use balanced selection criteria and avoid unlawful discrimination against applicants on the basis of their age, colour, disability, marital status, national origin, gender, gender identity, genetic information, race or racial origin, religion, sexual orientation or any other status protected or required by law. #J-18808-Ljbffr
Controls Compliance & Advisory Manager
EATON
santiago de querétaro, santiago de querétaro
Publicado hace 16 días
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