About Company:
With 80 years of history, Tigre is a Brazilian multinational company with a strong global presence, a leader in solutions for civil construction. The company offers a broad product portfolio that grows each year.
We are driven by taking care of the water to transform people's quality of life. We are the company that takes the experience with water beyond the construction site, by offering the best solutions available.
About the Role:
The Internal Control Specialist I plays a critical role in ensuring the integrity and effectiveness of internal controls within a durable goods manufacturing environment. This position is responsible for assisting in the design, implementation, and monitoring of control processes that safeguard company assets and ensure compliance with regulatory requirements. The specialist will collaborate with various departments to identify risks, evaluate control effectiveness, and recommend improvements to enhance operational efficiency. By conducting regular audits and control assessments, the role supports the prevention and detection of errors, fraud, and inefficiencies. Ultimately, this position contributes to maintaining a strong control environment that supports accurate financial reporting and operational excellence.
Minimum Qualifications:
- Bachelor’s degree in Accounting, Finance, Business Administration, or a related field.
- Basic understanding of internal control frameworks such as COSO or SOX compliance.
- Familiarity with manufacturing processes and durable goods industry standards.
- Proficiency in Microsoft Office Suite, particularly Excel for data analysis and reporting.
- Strong analytical and problem-solving skills with attention to detail.
Preferred Qualifications:
- Experience working in internal audit, compliance, or internal controls within a manufacturing environment.
- Professional certification such as Certified Internal Auditor (CIA) or Certified Public Accountant (CPA).
- Knowledge of ERP systems commonly used in manufacturing, such as SAP or Oracle.
- Experience with data analytics tools to enhance control testing and monitoring.
- Strong communication skills to effectively collaborate with diverse teams and present findings.
Responsibilities:
- Assist in the development and documentation of internal control policies and procedures tailored to manufacturing operations.
- Perform routine testing and evaluation of internal controls to ensure compliance with company standards and regulatory requirements.
- Collaborate with cross-functional teams including finance, operations, and quality assurance to identify control gaps and recommend corrective actions.
- Support internal and external audit activities by preparing necessary documentation and responding to audit inquiries.
- Monitor and report on control deficiencies and track remediation efforts to ensure timely resolution.
- Analyze operational processes to identify risks and opportunities for control improvements.
- Maintain up-to-date knowledge of industry regulations and best practices related to internal controls and compliance.
Skills:
The Internal Control Specialist I utilizes analytical skills daily to assess and interpret data related to internal controls and operational risks. Proficiency in Excel and other data tools enables the specialist to efficiently perform control testing and generate insightful reports. Communication skills are essential for collaborating with various departments to understand processes and convey control recommendations clearly. Knowledge of internal control frameworks guides the specialist in designing and evaluating controls that align with regulatory standards. Additionally, familiarity with manufacturing operations allows the specialist to contextualize risks and tailor controls to the specific needs of the durable goods industry.
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