Deliver business value through Right and Fast partnership

The\nfuture is what you make it. When you join Honeywell, you become a member of our\nglobal team of thinkers, innovators, dreamers and doers who make the things\nthat make the future. That means changing the way we fly, fueling jets in an\neco-friendly way, keeping buildings smart and safe and even making it possible\nto breathe on Mars. Working at Honeywell isn’t just about developing cool\nthings. That’s why all of our employees enjoy access to dynamic career\nopportunities across different fields and industries. Are you ready to help us\nmake the future?

The Americas Internal Control Leader helps ensures that entities\nin the Americas region operate in an environment of strong internal controls\nand high standards of financial reporting and accounting compliance.  The internal control leader will coordinate\nglobal activities with the regional control teams as necessary. The position\nwill work very closely with the Global/Regional Finance Centers, internal and\nexternal audit teams and the Enterprise/SBG Controllers based in the region.

This role reports into the Global Operations Finance Leader and is\na key member of the regional finance leadership team and an important partner\nto the regional business, SBG and Enterprise Controllership, tax and treasury\nteams.
This role is located at our\nRegional Finance Center in San Luis Potosi, and is based on a hybrid work\narrangement (3 days in office).  

Key ResponsibilitiesUnderstand the process and internal controls for Corporate functionsIdentify opportunities for process improvementCompliance over HON Enterprise Controllership policies and procedures – NSE’s, Account Recs, design/coordination and completion of Balance Sheet Reviews, Risk Register review.Global administrator of the Management Rep Letter processesSOD testing and compliance- training/adherenceSupport Mergers & Acquisitions due diligence, purchase accounting and integration planningCollaboration with tax and treasury on key prioritiesHelp ensure deployment of the contemporary finance operating model across entities in the region including Phoenix and San Luis Potosi Regional Finance Centers (RFC).Drive awareness and accountability of SOX compliance requirementsCommunicate control deficiencies and findings to functional leadershipProject manage issues identified resulting from Corporate Audit, SOX testing or self-identified issuesProject manage External Audit internal control requestsSupport internal controls reporting for leadership, including Audit Committee packageSupport special projects and strategic initiatives as required (e.g. SOX controls design) YOU MUST HAVEBachelor’s degree5+ years of experience in Accounting or Finance5+ years of foundational knowledge of US GAAP, internal controls (COSO and SOX), and business processesExperience working in a public accounting firm or large enterprise environmentCPA preferredSAP and Hyperion knowledgeExcellent leadership and communications skillsWE VALUEBig 4 experience strongly preferredExcellent verbal, written and project management skills (full cycle project management ability).Ability to manage multiple priorities and drive process improvement.Strong analytical, problem solving, decision making, and organization skillsAbility to collaborate and build relationships,Comfortable in a fast paced, dynamic, environment across different time zones and cultures.Self-starter, with the ability to work both independently and collaboratively with the business as a team memberDemonstrate key Honeywell behaviors: Have a Passion for Winning, Be Courageous, Act with Urgency, Be a Zealot for Growth, Think Big…Then Make It Happen, Be Committed, Build Exceptional Talent, Become your Best.Additional InformationJOB ID: HRD258024Category: FinanceLocation: Av. Salvador Nava Martinez 3125,San Luis Potosi,SAN LUIS POTOSI,78260,MexicoExemptGlobal (ALL)