Reporting and Audit Coordinator - Tlalnepantla, México - The Clorox Company

The Clorox Company

Empresa verificada

Tlalnepantla, México

hace 3 semanas

Publicado por:

Rodrigo Fernández

Reclutador de talento para beBee

Descripción

Clorox is the place that's committed to growth - for our people and our brands.

Guided by our purpose and values, and with people at the center of everything we do, we believe every one of us can make a positive impact on consumers, communities, and teammates.

Join our team.

CloroxIsThePlace

Your role at Clorox:

As a Reporting and Audit Coordinator you will be responsible to lead and attend all external audits for North Cluster and coordinate the progress and timely assurance of all areas related to successfully conclude them with high standard results as well of any additional statutory/legal report.

In this role, you will:

Coordinate external audits (4 legal entities and 3 countries in charge), challenge to execute 3 of them at the same time.
Preparation of statutory financial statements under NIF, USGAAP and IFRS.
Elaboration of local reports for Tax purposes (SIPRED)
Attends meetings with Process Owners to develop an understanding of business processes for the zone.
Performs risk assessments on key business activities
Anticipates emerging issues through testing and quality assurance
Prepares reports to highlight issues and problems and assess how well the business is complying to rules and regulations and advises management whether any issues need addressing
Review SOX testing to ensure controls are appropriately designed, implemented and effective (Selfassessment)
Works closely with Corporate Financial Reporting Controls and Internal Audit teams to communicate risks, control weaknesses and process improvement opportunities.
Coordinates and reviews local Policies and Procedures and ensure compliance with Corporate Governance Framework and all local regulations (DOA's & P&P's)
Sets the right tone from the top in terms of compliance across the organization.
Coordinates timely resolution of internal control issues.
Analyzing of IC OOB's for NL with US & LATAM and reviewing of the monthly IC reconciliations
Government Survey reports for North LATAM Cluster.
W2W Inventory coordination with the plant and P&A.

What we look for:
Experience
- + 4 years of proven experience working in accounting, audit or financial analysis, taxes and statutory audits.

Big Four professional previous experience is a must.
US GAAP and IFRS proficiency required
SAP (preferred) or other ERP systems experience.
SOX or internal audit experience required
Solid in legal and tax reporting.

Skills:

Leadership and standout colleague
Detail oriented with the ability to multitask.
Excellent written and verbal communication

Education Level/ Degree

Bachelor in Accounting, Finance or similar.

Workplace type:
Hybrid

We seek out and celebrate diverse backgrounds and experiences.

We're looking for fresh perspectives, a desire to bring your best, and a non-stop drive to keep growing and learning.

At Clorox, we have a Culture of Inclusion.

We believe our values-based culture connects to our purpose and helps our people be the best versions of themselves, professionally and personally.

This means building a workplace where every person can feel respected, valued, and fully able to participate in our Clorox community.

Learn more about our I&D program & initiatives

here

Benefits we offer to help you be well and thrive:

Competitive compensation
Generous 401(k) program in the US and similar programs in international
Health benefits and programs that support both your physical and mental well-being
Flexible work environment, depending on your role
Meaningful opportunities to keep learning and growing
Half-day Fridays, depending on your location

To all recruitment agencies:
Clorox (and its brand families) does not accept agency resumes. Please do not forward resumes to Clorox employees, including any members of our leadership team. Clorox is not responsible for any fees related to unsolicited resumes.