
Internal Controls Specialist (NAM GSC)
Welcome to Schneider Electric, a global leader in energy management and automation. We are seeking a highly skilled and motivated Internal Controls Specialist to join our North America Global Supply Chain (NAM GSC) team. In this role, you will play a crucial role in ensuring the effectiveness and efficiency of our internal control processes, helping us maintain compliance with industry regulations and standards. If you have a passion for streamlining operations and identifying potential risks, while also driving continuous improvement, we encourage you to apply. Join us and be a part of a dynamic and innovative team, dedicated to making a positive impact on the world through sustainable energy solutions.
- Develop and implement internal control policies and procedures for the North America Global Supply Chain team in compliance with industry regulations and standards.
- Conduct regular reviews and assessments of existing internal controls to identify potential risks and inefficiencies.
- Collaborate with cross-functional teams to design and implement process improvements to enhance the effectiveness and efficiency of internal controls.
- Monitor and evaluate the implementation of internal controls to ensure compliance and identify areas for improvement.
- Train and educate team members on internal control policies and procedures to promote a culture of compliance and risk management.
- Conduct audits to assess the effectiveness of internal controls and identify areas for improvement.
- Communicate audit findings and recommendations to management and work with them to develop action plans.
- Keep up-to-date with industry regulations and standards to ensure continuous compliance and make recommendations for process improvements.
- Identify potential risks and develop risk mitigation strategies to minimize the impact on the organization.
- Collaborate with external auditors and regulatory agencies to ensure compliance with external requirements.
- Lead and participate in cross-functional projects to implement new processes and controls.
- Act as a subject matter expert on internal controls and provide guidance and support to team members.
- Maintain accurate and organized documentation of internal control processes and procedures.
- Continuously monitor and report on the effectiveness of internal controls to management.
- Foster a positive and collaborative work environment, promoting teamwork and continuous improvement.
Strong Analytical And Problem-Solving Skills
Bachelor's Degree In Accounting, Finance, Or A Related Field
Minimum Of 3 Years Of Experience In Internal Controls Or Audit
Knowledge Of Us Gaap And Sox Compliance
Excellent Communication And Interpersonal Skills, With The Ability To Work With Cross-Functional Teams And Present Findings To Senior Management.
Process Improvement
Data Analysis
Risk assessment
Policy Development
Fraud detection
Compliance monitoring
Stakeholder Communication
Audit Preparation
Control Testing
Training And Education
Internal Control Review
Communication
Conflict Resolution
Emotional Intelligence
Leadership
Problem Solving
Time management
creativity
Teamwork
Active Listening
Adaptability
According to JobzMall, the average salary range for a Internal Controls Specialist (NAM GSC) is between $65,000 to $95,000 per year. However, this can vary depending on factors such as location, experience, and company size. Some Internal Controls Specialists may also receive bonuses or other forms of compensation in addition to their base salary.
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Schneider Electric SE is a French multinational corporation headquartered in Rueil-Malmaison, France.

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