Analyst Internal Control

Cemex•Houston, TX

19h•Hybrid

About The Position

As an Internal Control Analyst, you will actively support Internal Control in providing objective assurance to management on the effectiveness of the Company’s control activities to help ensure key business risks are being managed appropriately and that effectiveness and the efficiency of operations, reliability of financial reporting and compliance with regulations are achieved. This Analyst will participate in the Testing of financial, operational and SOX Controls, as well as in the follow up of remediation action plans.

Requirements

SAP and excel proficiency required.
At least 2 years related experience in Accounting and/or Auditing required.
Bachelor’s in Accounting, Forensic Accounting, or Business Management

Nice To Haves

Experience in external/internal auditing preferred.
CPA, CIA, or CFE strongly preferred
MBA preferred

Responsibilities

Performing operational and financial audits for compliance requirements and for the purpose of appraising and continuously improving the effectiveness and efficiency of business processes and internal control systems within the USA business units of CEMEX
Complete independent research and data analysis during investigation of ethics and fraud-based issues.
Conduct interviews of employees at various levels during the investigation of ethics and fraud-based issues.
Execute control testing as per annual plan and carry out the corresponding activities to comply with Sarbanes-Oxley Act.
Conduct and perform SOX, PA testing and remediation phases.
Monitor and advise on the remediation plans of failed internal controls.
Maintain policies updated with the support of the business process owners
Participate in the annual risk assessment process
Provide advice to the business on new projects and/or changes of processes
Identify and clearly define audit issues and root causes, recommend improved internal controls and business processes, ensure corrective actions are developed and implemented and present findings to appropriate management.
Maintain updated the Internal Control remediation status system.
Run the monthly ACL Control Analytics and follow up on items identified with the business
Be knowledgeable of and promote internal control best practices and control environment
Adhere to all CEMEX and O.S.H.A. rules and regulations at all times and wear proper safety equipment while on plant grounds
Meet or exceed company safety standards
Analyze Self-Assessment scores, audit findings, and control failures to identify high risk areas, and develop/implement mitigating controls.
Perform other job responsibilities as assigned by management