(Bz761) Internal Controls Project Analyst

hace 1 semana


Barcelona, España Reconocida Empresa A tiempo completo

What you'll do: Making what matters work at Eaton takes the passion of every employee around the world. We create an environment where creativity, invention, and discovery become reality, each and every day. It's where bold, bright professionals like you can reach your full potential—and where you can help us reach ours As Internal Controls Project Analyst, you will support various process and control improvement initiatives. You will help the Internal Controls team to identify & implement Sarbanes-Oxley (SOX) and broader control training and best practices. You will also provide accurate and timely support on special projects and reporting to senior management for LOR's, Revenue Recognition, and Physical Inventory.Responsibilities:Support efforts to develop data analytics tools to enhance continuous monitoring capabilities.Support projects to implement internal control improvements and to drive process efficiencies and effectiveness.Support the Quarterly Letters of Representation (LOR) consolidation process, as well as providing training and guidance to sites.Perform Quarterly revenue recognition disclosures & annual whitepaper reviews.Facilitate Physical inventory tracking and approval.Complete special projects as assigned.Participate in Internal Control Training efforts.Qualifications:Bachelor's Degree in Accounting or Finance from an accredited institution.Minimum 3 years of experience in accounting, finance policy, and internal control standards.No relocation benefit is being offered for this position.Accounting experience within a global manufacturing company, or public accounting experience.Understanding of Eaton financial systems and standards (Oracle, SAP).Prior public accounting experience.CPA or MBA.Skills:Strong interpersonal communication skills.Advanced organizational and time management skills.Flexibility to anticipate and react to changes.Advanced Microsoft Office skills.Experience within a global manufacturing environment is an advantage.Multi-cultural awareness and experience beneficial.Travel up to 25%.#J-18808-Ljbffr



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