Internal Controls Senior Analyst Job Listing at APC in IL

Electronics & Misc. Tech.

Divison Schneider Electric
Job Title Internal Controls Senior Analyst
Location USA - IL - Chicago Northwest
Req. # 32583
Job Responsibilities About Schneider Electric
As a global specialist in energy management with operations in more than 100 countries, Schneider Electric offers integrated solutions across multiple market segments, including leadership positions in Utilities & Infrastructures, Industries & Machine Manufacturers, Non-residential Buildings, Data Centres & Networks and in Residential. Focused on making energy safe, reliable, efficient, productive and green, the Group's 130,000 plus employees achieved sales of 22.4 billion euros in 2011, through an active commitment to help individuals and organizations make the most of their energy. www.schneider-electric.com
He/she is acting, under the supervision of the Regional Internal Control Manager, in the frame of the Regional Internal Control programme, in the entities of his/her territory, or at the regional level, in line with Regional Internal Control Manager requirements.

He/she is performing the training:
- of the process owners of entities on internal control principles and self assessment tool,
- possibly needed for the change management on internal control in the defined territory.

During the internal control self assessment campaigns, he/she is
- analyzing the consolidated results at country's and group of countries' level in order to identify:
. and analyze discrepancies or abnormal variances in spectrum of answers,
. recurrent issues needing a country's or region's action plan,
. good practices that could be spread, and spread them,
- reporting results of those analysis for the relating Business Internal Controllers for them to implement challenge and action where needed.

He/she is performing, in entities of the territory, missions on site for controlling:
- the consistency of self assessment ,
- the effectiveness of remediation action plans.

For the internal control missions on site and the diagnosis missions upon management request, he/she is:
- Contributing to the definition of the working program related to the missions
- Preparing the main conclusions for auditees and management
- proposing recommendations to correct inefficiencies or improve efficiency
- presenting and validating those recommendations with local management.
Internal Controls Analyst will travel in his/her territory approximately 30% of his/her time.
He/She will have to work in various cultural environments.
English is the working oral and written language

The Internal Controls Analyst reports to the Regional Internal Control Manager
The Internal Controls Analyst will have contact with:
- all levels of the organization in his/her territory,
- Business Internal Control Managers ,
- Global Internal Control VP, and Internal Control network
- Functional Internal Control owners.
The Internal Controls Analyst may have contact with external auditors.
Strong analytical skills
Good written skills
Well developed interpersonal skills
Improvise and adapt to challenges
Fast learner, Objective, straightforward
Undergraduate degree from top university
All undergraduate majors considered
MBA / Masters degree preferred
Certified of Charted Acountant a plus
Certified Internal Auditor a plus
2 - 4 years experience in Big 4 (audit), Internal Audit - focused on internal control & compliance, Key role within operational or financial functions with broad view of business processes