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Internal Controls Coordinator

ZF -
Guadalupe, N. L.

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Información del empleo

Cualificaciones

Microsoft Powerpoint
Bilingüe
Microsoft Excel
Administración de personal
Plurilingüe
SAP
ERP systems
Inglés
Microsoft Office
Licenciatura

Descripción completa del empleo

Become our next FutureStarter

Are you ready to make an impact? ZF is looking for talented individuals to join our team. As a FutureStarter, you’ll have the opportunity to shape the future of mobility. Join us and be part of something extraordinary!

Internal Controls Coordinator

Country/Region: MX

Location: Guadalupe, NLE, MX, 64830

Req ID 87251 | MSSC Guadalupe, Mexico, ZF ENGINEERING AND SHARED SERVICES MONTERREY, S DE RL DE CV

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

Be part of our ZF team as Internal Controls Coordinator and apply now!

Contact

Maria Jose Orta Diaz

What does DEI (Diversity, Equity, Inclusion) mean for ZF as a company?

At ZF, we continuously strive to build and maintain a culture where inclusiveness is lived and diversity is valued. We actively seek ways to remove barriers so that all our employees can rise to their full potential. We aim to embed this vision in our legacy through how we operate and build our products as we shape the future of mobility.

Find out how we work at ZF:

Job Segment: ERP, Project Manager, SAP, Accounting, Compliance, Technology, Finance, Legal

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