Junior Internal Controls Analyst (sox)

Insulet

Guadalajara, Mexico
Sox program support
Internal controls testing
Financial reporting documentation
Insulet is committed to enabling customers to enjoy simplicity, freedom and healthier lives through innovative wearable technology

Job Summary

  • Insulet is committed to enabling customers to enjoy simplicity, freedom and healthier lives through innovative wearable technology.
  • The Internal Controls Analyst will work cross-functionally to assess and build efficient internal controls for financial reporting and SOX compliance.
  • This role involves planning SOX programs, documenting tests, evaluating deficiencies, and supporting remediation efforts.

Matching Summary

Insulet is committed to enabling customers to enjoy simplicity, freedom and healthier lives through innovative wearable technology.

Skills & Requirements

Must-have

  • SOX program support
  • Internal controls testing
  • Financial reporting documentation
  • Risk and control assessment
  • Root cause analysis
  • External audit coordination

Nice-to-have

  • Intellectually curious
  • Solutions-oriented
  • Strong communication skills
  • Collaborative working relationships
  • Commitment to quality
  • Knowledge of ESG and non-financial reporting
  • SAP experience

Key Requirements

  • Minimum 2 years related experience with Bachelor’s degree or equivalent
  • Working knowledge of GAAP, COSO, SOX and PCAOB
  • Experience with financial risk and controls
  • Ability to perform root cause analysis
  • Preferred SAP experience

Work Rights

Not specified

Tailored Resume

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