Sr. Analyst Accounting, Audit & Internal Control
Mexico City, Mexico
Finance and Accounting Job ID: 30392ABOUT THE ROLE
The Senior Analyst in Accounting, Audit & Internal Control is responsible for executing and supporting financial and operational audits, ensuring compliance with internal policies and external regulations. This role plays a key part in evaluating the effectiveness of internal controls, identifying process improvement opportunities, and mitigating financial and operational risks. The analyst collaborates with cross-functional teams, prepares audit documentation, and assists in coordinating with external auditors. Strong analytical skills, attention to detail, and a solid understanding of accounting principles and regulatory frameworks are essential for success in this role.
KEY RESPONSIBILITIES
Internal Audit:
Support the design and execution of internal audits to assess financial and operational controls.
Identify risks and control gaps and assist in implementing corrective actions.
Prepare audit documentation and draft reports for review by senior management.
Assist in reporting to Corporate Global Internal Audit (GIA).
External Audit:
Coordinate the collection and preparation of audit documentation for external auditors.
Point of contact for external audit inquiries and follow-up.
Support compliance efforts during regulatory audits.
Assist in the preparation and review of financial statements.
Internal Control:
Assist implementation and monitoring of internal control systems and frameworks that minimize risks and ensure the accuracy of financial reporting and polices compliance.
Evaluate and test adherence to US GAAP and local IFRS in day-to-day operations.
Monitor compliance with financial policies and regulatory requirements, including accounting, tax, and audit standards.
Analysis and Reporting:
Analyze audit findings and control performance using financial data.
Prepare reports and summaries for internal stakeholders.
Use financial tools to support audit and control assessments.
Collaboration and Training:
Collaborate with cross-functional teams (Accounting, Legal, Operations, SSC, etc.) to ensure full alignment on audit and control initiatives.
Promote awareness of internal control practices across the organization.
REQUIRED EXPERIENCE YOU’LL BRING
Bachelor’s degree in accounting, Finance or related.
Familiarity with accounting standards (IFRS, GAAP), tax regulations, and international auditing standards.
Experience with audit and financial control tools (ERP systems, risk management systems, CANVA etc.).
At least 1 year of experience in internal/external auditing and financial control, ideally in multinational companies or audit firms (Big 4).
PREFERRED EXPERIENCES AND SKILLS
Excellent communication skills, both written and verbal.
Capability to manage multiple projects simultaneously.
Advance English level.
Strong analytical and problem-solving skills.
Proficiency in Excel and financial systems (e.g., SAP, Oracle).
JOB REQUIREMENTS
Full-time
Remote work available once a week for eligible employees
Travel eventually
This role is not eligible for relocation
BENEFITS AND PERKS
SC Johnson’s total compensation packages are at or above industry levels. In addition to salary, total packages may include bonuses, long-term incentives, matching 401(k) contributions and profit sharing based on company profitability, job level and years of service. As a family company, we’re committed to providing benefits such as subsidized health care plans, maternity/paternity/adoption leave, flexible work arrangements, vacation purchase options, recreation and fitness centers, childcare, counseling services and more.
ABOUT US
SC Johnson (SCJ) is a family company working for a better world. It's this essence that drives all its activities around the world for 135 years. Throughout its history, it has established itself as one of the leading global manufacturers of household brands, offering high-quality products in hygiene, cleaning, home storage, air fresheners, pest control, among others. In Brazil, its portfolio includes recognized brands such as Pato®, Mr. Músculo®, Lysoform®, Glade®, Raid®, OFF!®, Baygon®, and Ziploc®.
Inclusion & Diversity
We’re a global business, with people from every culture, ethnicity, race, religion, gender identity, sexual orientation, age and ability. We recognize the breadth of human experience, and we work to celebrate it. It is our goal to build a diverse, inclusive and supportive work environment where all people can thrive.
We’re committed to ongoing efforts that help us attract, hire, and retain diverse talent who want to build a positive, inclusive environment. Read more about our ongoing initiatives at https://jobs.scjohnson.com/inclusion.
