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when you join honeywell, you become a member of our global team of thinkers, innovators, dreamers and doers who make the things that make the future.
that means changing the way we fly, fueling jets in an eco-friendly way, keeping buildings smart and safe and even making it possible to breathe on mars.
working at honeywell isn't just about developing cool things.
that's why all of our employees enjoy access to dynamic career opportunities across different fields and industries.
are you ready to help us make the future?
the americas internal control leader helps ensures that entities in the americas region operate in an environment of strong internal controls and high standards of financial reporting and accounting compliance.
the internal control leader will coordinate global activities with the regional control teams as necessary.
the position will work very closely with the global/regional finance centers, internal and external audit teams and the enterprise/sbg controllers based in the region.
this role reports into the global operations finance leader and is a key member of the regional finance leadership team and an important partner to the regional business, sbg and enterprise controllership, tax and treasury teams.
this role is located at our regional finance center in san luis potosi, and is based on a hybrid work arrangement (3 days in office).
key responsibilities
- understand the process and internal controls for corporate functions
- identify opportunities for process improvement
- compliance over hon enterprise controllership policies and procedures - nse's, account recs, design/coordination and completion of balance sheet reviews, risk register review.
- global administrator of the management rep letter processes
- sod testing and compliance
- training/adherence
- support mergers & acquisitions due diligence, purchase accounting and integration planning
- collaboration with tax and treasury on key priorities
- help ensure deployment of the contemporary finance operating model across entities in the region including phoenix and san luis potosi regional finance centers (rfc).
- drive awareness and accountability of sox compliance requirements
- communicate control deficiencies and findings to functional leadership
- project manage issues identified resulting from corporate audit, sox testing or self-identified issues
- project manage external audit internal control requests
- support internal controls reporting for leadership, including audit committee package
- support special projects and strategic initiatives as required (e.g.
sox controls design)
you must have
- bachelor's degree
- 5+ years of experience in accounting or finance
- 5+ years of foundational knowledge of us gaap, internal controls (coso and sox), and business processes
- experience working in a public accounting firm or large enterprise environment
- cpa preferred
- sap and hyperion knowledge
- excellent leadership and communications skills
we value
- big 4 experience strongly preferred
- excellent verbal, written and project management skills (full cycle project management ability).
- ability to manage multiple priorities and drive process improvement.
- strong analytical, problem solving, decision making, and organization skills
- ability to collaborate and build relationships,
- comfortable in a fast paced, dynamic, environment across different time zones and cultures.
- self-starter, with the ability to work both independently and collaboratively with the business as a team member
- demonstrate key honeywell behaviors: have a passion for winning, be courageous, act with urgency, be a zealot for growth, think big then make it happen, be committed, build exceptional talent, become your best.
additional information
- * job id*:hrd258024
- * category*:finance
- * location*:av.
salvador nava martinez 3125,san luis potosi,san luis potosi,78260,mexico
- exempt