Audit & Compliance Specialist
ABB
Audit & Compliance Specialist
At ABB, we are dedicated to addressing global challenges. Our core values: care, courage, curiosity, and collaboration - combined with a focus on diversity, inclusion, and equal opportunities - are key drivers in our aim to empower everyone to create sustainable solutions. Write the next chapter of your ABB story.
This position reports to
Head of Business Assurance
Your role and responsibilities
In this role, you will have the opportunity to support and facilitate the assessment of financial reporting risks and the design, implementation, and maintenance of a high-quality system of Internal Control over Financial Reporting (ICoFR). Each day, you will coordinate activities to design, implement, and maintain a system of internal control, in line with the group standards. You will also showcase your expertise by supporting the management in timely and sustainable remediation of deficiencies, if any. The work model for the role is: Onsite #LI-Onsite You will be mainly accountable for: • Drive, Shape, Evaluate and Improve the control environment and operational effectiveness for ABB MONM and its District offices to ensure compliance with ABB's policies and procedures. • Support process walkthroughs with responsible process owners to identify control gaps and improvements in pursuit of high-quality risk and control execution by driving the implementation of standardize processes and controls to simplify and rationalize the internal control environment. • Define and implement process automation applications in close cooperation with IT in to strengthen the control environment and to drive efficiency. Drive the remediation and deficiency assessment process and proactively work with the Process and Control owners to define the deficiency root causes and to establish proper remediation plans. • Support for Segregation of Duties (SoD) in and across IT-systems together with business and IT assessing SoD - conflicts, support in designing mitigating controls where SoD conflicts are unavoidable with responsibility for the implementation of local or group wide methodology changes. • Perform quality reviews to ensure high quality level of routine risk and internal control activities per required, including but not limited to provide IC supports when executing internal/external audits, process walkthrough, management testing, self-testing and quarterly process level controls performance confirmation program.
Qualifications for the role
More about us
ABB's NEMA Motors Division is a marketer, designer and manufacturer that offers Baldor-Reliance® industrial electric motors, primarily in North America. The Division focuses on quality, reliability and efficiency to provide a comprehensive offering of NEMA motors in the market across most industrial segments and applications. We value people from different backgrounds. Apply today for your next career step within ABB and visit www.abb.com to learn about the impact of our solutions across the globe. #MyABBStory We look forward to receiving your application. If you want to discover more about ABB, take another look at our website www.abb.com. Equal Employment Opportunity and Affirmative Action at ABB ABB is an Equal Employment Opportunity (EEO) and Affirmative Action Employer encouraging diversity in the workplace. All qualified applicants will receive consideration for employment without regard to their race, creed, color, ancestry, religion, sex, national origin, citizen status, age, sexual orientation, gender identity, disability, marital status, family medical leave status, or protected veterans status. For more information regarding your (EEO) rights as an applicant, please visit the following websites: https://www.eeoc.gov/sites/default/files/2022-10/EEOC_KnowYourRights_screen_reader_10_20.pdf https://www.dol.gov/sites/dolgov/files/OFCCP/pdf/pay-transp_%20English_formattedESQA508c.pdf As an Equal Employment Opportunity and Affirmative Action Employer, applicants may request to review the Affirmative Action Plan of a particular ABB facility between the hours of 9:00 A.M. - 5:00 P.M. EST Monday through Friday by contacting an ABB HR Representative at 1-888-694-7762. Protected veterans and qualified individuals with a disability may request a reasonable accommodation if you are unable or limited in your ability to use or access ABB's career site as a result of your disability. You may request reasonable accommodations by calling an ABB HR Representative at 1-888-694-7762 or by sending an email to US-AskHR@abb.com. Resumes and applications will not be accepted in this manner. myBenefitsABB.com
At ABB, we are dedicated to addressing global challenges. Our core values: care, courage, curiosity, and collaboration - combined with a focus on diversity, inclusion, and equal opportunities - are key drivers in our aim to empower everyone to create sustainable solutions. Write the next chapter of your ABB story.
This position reports to
Head of Business Assurance
Your role and responsibilities
In this role, you will have the opportunity to support and facilitate the assessment of financial reporting risks and the design, implementation, and maintenance of a high-quality system of Internal Control over Financial Reporting (ICoFR). Each day, you will coordinate activities to design, implement, and maintain a system of internal control, in line with the group standards. You will also showcase your expertise by supporting the management in timely and sustainable remediation of deficiencies, if any. The work model for the role is: Onsite #LI-Onsite You will be mainly accountable for: • Drive, Shape, Evaluate and Improve the control environment and operational effectiveness for ABB MONM and its District offices to ensure compliance with ABB's policies and procedures. • Support process walkthroughs with responsible process owners to identify control gaps and improvements in pursuit of high-quality risk and control execution by driving the implementation of standardize processes and controls to simplify and rationalize the internal control environment. • Define and implement process automation applications in close cooperation with IT in to strengthen the control environment and to drive efficiency. Drive the remediation and deficiency assessment process and proactively work with the Process and Control owners to define the deficiency root causes and to establish proper remediation plans. • Support for Segregation of Duties (SoD) in and across IT-systems together with business and IT assessing SoD - conflicts, support in designing mitigating controls where SoD conflicts are unavoidable with responsibility for the implementation of local or group wide methodology changes. • Perform quality reviews to ensure high quality level of routine risk and internal control activities per required, including but not limited to provide IC supports when executing internal/external audits, process walkthrough, management testing, self-testing and quarterly process level controls performance confirmation program.
Qualifications for the role
- Bachelor's Degree with minimum 8 years of working experience in audit or internal control related areas including experience on O2C processes. Degree in Finance or Accounting - Preferred.
- Finance knowledge, audit knowledge, SOX knowledge, process understanding and basic knowledge of SAP.
- Familiar with data analyst tool is a plus.
- Candidates must already have a work authorization that would permit them to work for ABB in the US.
More about us
ABB's NEMA Motors Division is a marketer, designer and manufacturer that offers Baldor-Reliance® industrial electric motors, primarily in North America. The Division focuses on quality, reliability and efficiency to provide a comprehensive offering of NEMA motors in the market across most industrial segments and applications. We value people from different backgrounds. Apply today for your next career step within ABB and visit www.abb.com to learn about the impact of our solutions across the globe. #MyABBStory We look forward to receiving your application. If you want to discover more about ABB, take another look at our website www.abb.com. Equal Employment Opportunity and Affirmative Action at ABB ABB is an Equal Employment Opportunity (EEO) and Affirmative Action Employer encouraging diversity in the workplace. All qualified applicants will receive consideration for employment without regard to their race, creed, color, ancestry, religion, sex, national origin, citizen status, age, sexual orientation, gender identity, disability, marital status, family medical leave status, or protected veterans status. For more information regarding your (EEO) rights as an applicant, please visit the following websites: https://www.eeoc.gov/sites/default/files/2022-10/EEOC_KnowYourRights_screen_reader_10_20.pdf https://www.dol.gov/sites/dolgov/files/OFCCP/pdf/pay-transp_%20English_formattedESQA508c.pdf As an Equal Employment Opportunity and Affirmative Action Employer, applicants may request to review the Affirmative Action Plan of a particular ABB facility between the hours of 9:00 A.M. - 5:00 P.M. EST Monday through Friday by contacting an ABB HR Representative at 1-888-694-7762. Protected veterans and qualified individuals with a disability may request a reasonable accommodation if you are unable or limited in your ability to use or access ABB's career site as a result of your disability. You may request reasonable accommodations by calling an ABB HR Representative at 1-888-694-7762 or by sending an email to US-AskHR@abb.com. Resumes and applications will not be accepted in this manner. myBenefitsABB.com
JOB SUMMARY
Audit & Compliance SpecialistABB
Fort Smith
a day ago
N/A
Full-time