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Senior Internal Controls Analyst
Electrolux Group. Ensure the effectiveness of internal controls, compliance with regulatory requirements, and the continuous improvement of critical processes .
Core Competencies
Role fitCore Competencies
Use this summary to align your resume positioning with the role.
Demonstrates expertise in internal controls, compliance, and risk management, with a strong focus on SOX-based testing and process improvement using Lean methodologies. Proficient in developing policies and procedures while collaborating effectively with diverse teams and stakeholders.
Highest-signal resume keywords
Internal ControlsSOX ComplianceRisk-Based AuditingLean MethodologyERP Systems (SAP)
ATS Keywords
Tailor your resumeApplicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills
Internal AuditingProcess MappingRisk MitigationPolicy DevelopmentControl Deficiency IdentificationData AnalysisReportingContinuous Improvement
Soft Skills
CollaborationCommunicationMulticultural Teamwork
Tools & Technologies
Microsoft ExcelMicrosoft PowerPointERP Systems
Industry Keywords
COSOLean ThinkingRegulatory ComplianceRisk MatricesExecutive Reporting
Tech Stack
Tools & technologiesERP
About the role
Key responsibilities & impact- Ensure the effectiveness of internal controls, compliance with regulatory requirements, and the continuous improvement of critical processes
- Plan, execute, and monitor SOX-based internal control testing
- Conduct risk-based reviews and audits and identify control deficiencies
- Map, analyze, and redesign processes, proposing improvements using a Lean approach
- Support operational and administrative teams in risk mitigation
- Develop and update policies, procedures, and risk matrices
- Prepare executive reports with action plans and monitor remediation efforts
- Serve as a point of contact for external audits and local, regional, and global compliance teams
- Collaborate with multicultural and remote teams
- Participate in Lean Thinking projects and activities (EMS / EAI)
Requirements
What you’ll need- Bachelor's degree in Business Administration, Accounting, Economics, Engineering, or a related field
- Solid experience in Internal Controls, SOX, and internal auditing
- Knowledge and practical application of COSO and risk-based auditing
- Experience with ERP systems, preferably SAP
- Advanced proficiency in Microsoft Office, particularly Excel and PowerPoint
- Advanced English proficiency
- Intermediate Spanish is a plus
Benefits
Comp & perks- Discounts on Electrolux products and services
- Health insurance and life insurance
- Annual profit-sharing program
- Extended parental leave (6 months of maternity leave and 4 weeks of paternity leave)
- Gympass membership
- Extensive learning opportunities and career flexibility