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Analyst Internal Control

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Date: Nov 18, 2020

Location: Phoenix, AZ, US, 85008

Company: CEMEX

Company Overview

Founded in 1906, over the last 110+ years' CEMEX has grown into a global building materials company that provides high quality products and reliable service to customers and communities throughout the Americas, Europe, Africa, the Middle East, and Asia.  Here at CEMEX we offer our employees competitive wages, career growth, excellent benefits including health, dental & vision plans, vacation or paid time off,  employee assistance program and retirement plan options, along with over a century of stability to build your next career on! To learn more about our company culture and why you should join us, visit us at www.cemexusa.com/careers. For direct access to CEMEX Career Opportunities, visit us at https://jobs.cemex.com/.

Job Summary

Support Internal Control in providing objective assurance to management on the effectiveness of the Company’s control activities to help ensure key business risks are being managed appropriately and that effectiveness and the efficiency of operations, reliability of financial reporting and compliance with regulations is achieved. Perform and participate in audits, reviews of operations and controls testing in accordance with the Internal Audit Plan to verify accuracy and compliance with Company policies, procedures, guidelines and standards and to recommend enhancements to business processes and internal controls.

Job Responsibilities
  • Participate in a team that is responsible for evaluating risk and conducting 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.
  • Sarbanes-Oxley: Annual compliance planning, testing, documentation, reporting and follow up focused in IT systems.
  • Work with outside auditors to support the external audit function.
  • Operational Support: Identify and promote best practices including participation in the Control Self-Assessments
  • 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 the credibility of the internal audit function by ensuing that work performed is in accordance with the international Standards for the Professional Practice of Internal Auditing as established by the Institute of Internal Auditors in addition to the Institute of Internal Auditor’s Code of Ethics and the CEMEX Code of Conduct.
  • Maintain objectivity, independence and a high level of confidentiality
  • Provide service to the business units that meet business objectives and partner with all levels within the organization.
Qualifications
  • Bachelor’s degree in related fields; Accounting or Finance
  • Two plus years related experience in auditing required
Knowledge, Skills, and Abilities
  • Proficient in accounting and auditing principles
  • Attention to detail
  • Strong written and communication skills
  • Ability to work independently
  • Proficient computer skills: MS Word, Excel, PowerPoint
  • Proficient on SAP
  • Strong understanding of IT systems
  • Ability to travel up to 10%
Working Conditions
  • Capable of working in an open concept office environment
Physical Requirements
  • Requires walking, sitting, lifting, pushing, pulling, and climbing to a significant degree
  • Exerting up to 20 pounds of force occasionally, and/or a negligible amount of force frequently.
  • Job involves sitting most of the time with walking or standing for brief periods of time.
  • While performing the duties of this job, the employee is regularly required to talk and hear, to communicate to employees/visitors
Legal Notices

CEMEX is an EEO/AA (equal opportunity/affirmative action) institution and does not discriminate on the basis of race, color, religion, religious creed, sex, sexual orientation, gender identity or expression, national origin, ancestry, age, physical or mental disability, medical condition, genetic information, marital or familial status, military or veteran status, or any other characteristic protected by under federal, state or local law in the programs or activities which it operates.

 

CEMEX will consider for employment qualified applicants with criminal histories in a manner consistent with all local, state and federal laws.

 

CEMEX is an E-Verify participating employer.

 

Arizona Smoke-Free Act.  CEMEX complies with the State of Arizona’s Smoke-Free Act (Arizona Revised Statutes § 36-601.01). Smoking and/or the use of tobacco or related products is prohibited in and on CEMEX property as well as any building and/or vehicle owned or leased by CEMEX.

EEO Statement - En Español

CEMEX es una institución EEO/AA (igualdad de oportunidad/acción afirmativa) y no discrimina en base al sexo, edad, raza, color, religión, discapacidad física o mental, credo, origen nacional, estatus veterano, orientación sexual, infomación genética, identidad de género, o expresión de género en los programas o actividades los cuales opera.


Nearest Major Market: Phoenix