Location: Santa Fé, Mexico

Under strong leadership from your manager, you will support local financial and operational managers to understand and enhance internal control environments, risks, and mitigation activities to minimize the risks of financial losses, operational inefficiencies and statutory non‑compliances caused by lack of controls or effective governance. You will also conduct deep‑ dive analyses on risk areas, provide training on controls and support management in control self‑assessments.

• Support internal controls processes for a country or a process including partnering with management to optimize the internal control environment through review of controls, design, training, monitoring (CCM) and testing (SOX, Control Self Assessments -CSA)