Analyst Internal Control

Job Responsibilities

• Performing operational and financial audits for compliance requirements and for the purpose of appraising and continuously improving the effectiveness and efficiency of business processes and internal control systems within the USA business units of CEMEX
• Complete independent research and data analysis during investigation of ethics and fraud-based issues.
• Conduct interviews of employees at various levels during the investigation of ethics and fraud-based issues.
• Execute control testing as per annual plan and carry out the corresponding activities to comply with Sarbanes-Oxley Act. 
• Conduct and perform SOX, PA testing and remediation phases.
• Monitor and advise on the remediation plans of failed internal controls. 
• Maintain policies updated with the support of the business process owners
• Participate in the annual risk assessment process
• Provide advice to the business on new projects and/or changes of processes
• Identify and clearly define audit issues and root causes, recommend improved internal controls and business processes, ensure corrective actions are developed and implemented and present findings to appropriate management. 
• Maintain updated the Internal Control remediation status system.
• Run the monthly ACL Control Analytics and follow up on items identified with the business
• Be knowledgeable of and promote internal control best practices and control environment 
• Adhere to all CEMEX and O.S.H.A. rules and regulations at all times and wear proper safety equipment while on plant grounds
• Meet or exceed company safety standards
• Analyze Self-Assessment scores, audit findings, and control failures to identify high risk areas, and develop/implement mitigating controls. 
• Perform other job responsibilities as assigned by management