Internal Controls Coordinator - North America

Caterpillar Caterpillar · Industrial · Nashville, TN

This role focuses on supporting global business operations with a specific emphasis on SOX Compliance within Caterpillar's captive finance subsidiary. The coordinator will partner with finance and functional teams to ensure appropriate accounting, reporting, and disclosures in accordance with US GAAP and SEC reporting. Key responsibilities include coordinating control testing, remediation, documentation, and reporting of internal controls, leveraging technology to review control deficiencies, driving process improvements, and collaborating with internal and external auditors.

What you'd actually do

  1. Coordinate timely control testing, remediation, documentation, and reporting of internal controls and related accounting activities in accordance with the COSO framework and Section 404 of the Sarbanes-Oxley Act (SOX).
  2. Leverage technology to enable management to easily review global control deficiencies and remediation efforts to ensure accurate financial reporting.
  3. Partner with the business to drive sustainable process improvements in global financial reporting; provide recommendations for process simplification and standardization; and educate personnel on SOX and internal controls through training sessions, newsletters, and bulletins.
  4. Work closely with internal auditors, external auditors, and other financial professionals to ensure processes and controls are in line with the overall goals of the organization.
  5. Support enterprise-wide scoping and risk assessment activities to facilitate the assignment and testing of internal controls.

Skills

Required

  • Accounting
  • Financial Analysis
  • Financial Record Keeping
  • Financial Reporting
  • Analytical Thinking
  • Effective Communications
  • Managing Multiple Priorities
  • Accuracy and Attention to Detail

Nice to have

  • CMA
  • CPA
  • internal audit
  • external audit

What the JD emphasized

  • SOX Compliance
  • Sarbanes-Oxley Act (SOX)
  • COSO framework