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Job Description
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