Internal Controls Coordinator

Description

Summary: This role involves monitoring and ensuring compliance with internal control policies, implementing and improving ICS procedures, and acting as a key point of contact for audits. Highlights: 1. Shape the future of mobility by ensuring robust internal controls. 2. Promote a strong internal control culture and continuous compliance awareness. 3. Collaborate with stakeholders to identify gaps and drive remediation plans. **Become our next FutureStarter** --------------------------------- Are you ready to make an impact? ZF is looking for talented individuals to join our team. As a FutureStarter, you’ll have the opportunity to shape the future of mobility. Join us and be part of something extraordinary! **Internal Controls Coordinator** ================================= Country/Region: MX Location: Guadalupe, NLE, MX, 64830 Req ID 87251 \| MSSC Guadalupe, Mexico, ZF ENGINEERING AND SHARED SERVICES MONTERREY, S DE RL DE CV **Internal Controls Coordinator** --------------------------------- **About the team:** Our Shared Services team in Monterrey, NL plays a critical role in supporting ZF’s global operations by delivering high\-quality finance and accounting services with a strong focus on compliance, transparency, and continuous improvement. The team works closely with regional and corporate stakeholders, audit partners, and operating units to ensure robust internal controls and a strong control culture across the organization. Collaboration, accountability, and professional growth are key elements of how we work every day. **What you can look forward to as Internal Controls Coordinator:** * Monitor and ensure compliance with Corporate Internal Control System (ICS) policies and standards. * Implement, maintain, and continuously improve ICS procedures within the Shared Services Center. * Train and support Accounting teams (AP, AR, GL) on ICS requirements and control execution. * Coordinate and manage internal control testing, including design and operating effectiveness testing. * Act as the main point of contact for Internal and External Audit teams regarding ICS matters. * Prepare monthly, quarterly, and annual ICS reporting packages for headquarters. * Identify control gaps, assess risks, and drive remediation plans in cooperation with stakeholders. * Promote a strong internal control culture and support continuous compliance awareness. **Your Profile as Internal Controls Coordinator:** * Bachelor’s degree in Accounting, Finance, or related field * 3\+ years of progressive experience in accounting/finance, including 2–4 years in GL and Tax * Strong knowledge of MX and US GAAP and IFRS * Proven experience with internal controls, audits, and compliance frameworks * Advanced MS Office skills (Excel, PowerPoint, Word); SAP/QAD knowledge preferred * Strong analytical, problem\-solving, project management, and facilitation skills * High ethical standards, attention to detail, and a proactive, organized work style * Bilingual (Spanish/English) with high verbal and written fluency (80–90%) **Why you should choose ZF in Monterrey:** * Benefits above the law * Health Care Benefits * Global growth opportunities * Competitive Wages * Hybrid work schedule Be part of our ZF team as Internal Controls Coordinator and apply now! Contact Maria Jose Orta Diaz **What does DEI (Diversity, Equity, Inclusion) mean for ZF as a company?** -------------------------------------------------------------------------- At ZF, we continuously strive to build and maintain a culture where inclusiveness is lived and diversity is valued. We actively seek ways to remove barriers so that all our employees can rise to their full potential. We aim to embed this vision in our legacy through how we operate and build our products as we shape the future of mobility. Find out how we work at ZF: **Job Segment:** Compliance, Accounting, Project Manager, SAP, Engineer, Legal, Finance, Technology, Engineering