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Internal Controls Analyst

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Fecha: 01-may-2022

Ubicación: Ciudad Del Mexico, MEX, MX

Empresa: Goodyear

Lugar: MX - Central Office - Santa Fe  
Representante de Adquisición de Talento de Goodyear: Heather Rodriguez 

Internal Controls Coordinator



Primary Purpose of the Position

  • Reporting directly to the Controller and indirectly to the LAT Internal Control Manager, the Countries Internal Control Coordinator will assist the country and LAT region on the establishment and maintenance of an effective internal control structure.
  • The Country Internal Control will support the consolidated Company’s assessment of internal control over financial reporting including certifications over the effectiveness of the Company’s internal control and disclosure controls and procedures by Goodyear’s CEO and CFO.


Main Duties and Responsibilities

  • Manage the countries internal control analysts who are responsible for ensuring that countries internal control environment is properly designed, documented and tested in compliance with SOX and Goodyear regulations.
  • Develop associates and ensure staff is cross-trained on departmental responsibilities and is provided appropriate and timely feedback on their performance. Focus on staff development to ensure appropriate succession planning for management level positions.
  • Timely communication and remediation of SOX issues and gaps, including impact assessment and creation of go-forward correction plans.
  • Work with Internal Audit to identify and remediate any Internal Audit findings that result in internal control/SOX gaps.  Communicate control trends/findings and remediation plans to executive leadership. Closely monitor the resolution internal audit and Sox GAPs.
  • Coordinate with internal audit and Controller the Corporate Governance.
  • Provide Management internal controls advice/support on new projects, systems, etc. Identify and implement initiatives for standardization, optimization and outsourcing.
  • Develop and perform walkthrough and testing for each Sox process, completing company’s templates describing and detailing the effectiveness of internal controls over financial and other Sox requirements.
  • Build organizational capability for innovation through training and other avenues.
  • Identify solutions to market-back challenges by leveraging Open Innovation, emerging technologies, partnerships, networks, suppliers, ideation, etc.
  • Continuously promote changes and innovative improvements on process, systems and business concepts in order to deliver profitable and sustainable growth opportunities to Goodyear.


Education & Certifications

  • Undergraduate degree in accounting or finance.



  • A minimum of 4 years of accounting and auditing experience (preferably in a large, public accounting firm or large manufacturing organization or internal audit function).
  • People management skills, including a proven ability to attract talent, and to provide training and development as part of a coordinated talent development plan.
  • Strong internal control and good accounting skills required.
  • Strong analytical skills, able to understand complex data and issues with demonstrated ability to think outside the box.
  • Experience in SOX requirements are required.




Goodyear es una de las compañías de neumáticos más grandes del mundo. Emplea a, aproximadamente, 64 000 personas y fabrica sus productos en 48 instalaciones de 22 países del mundo. Sus dos centros de innovación ubicados en Akron, Ohio, y Colmar-Berg, Luxemburgo, se esmeran por desarrollar productos y servicios de vanguardia que definan el estándar de la industria respecto de tecnología y desempeño. Para obtener más información sobre Goodyear y sus productos, visite

Goodyear es una organización que ofrece igualdad de oportunidades en el empleo.