Internal Controls & Compliance Specialist

Bosch Building Technologies; Phoenix (AZ); On-site; USD 85,000 - 120,000; Full time

Benefits offered by this job

401K with company match

Paid vacation/sick/holidays

Medical

Vision

Employee Assistance Program

Life/AD&D/LTD

Flexible Spending Accounts

Job summary

Bosch Building Technologies North America is seeking an Internal Controls System Specialist to evaluate, design, implement, and test internal controls across the organization. You will collaborate with cross-functional teams to identify risks, document processes, and drive continuous improvement in control environments.

The role supports ERP transitions, regulatory compliance, and standardization of control methodologies while ensuring effective controls over financial systems and reporting.

Qualifications

• Bachelor's degree or higher in Accounting, Finance or related field or relevant experience.
• 3+ years experience in internal audit, compliance, or risk management.
• Strong knowledge of balance sheet account reconciliations, including prepaid expenses, fixed assets, cash and liabilities, payroll.
• Knowledge of GAAP & IFRS.
• Proficiency in MS Office suite.

Responsibilities

• Evaluate, design, implement, and test internal controls to strengthen the organization’s control environment.
• Collaborate with cross-functional teams to identify control gaps and assess risks.
• Develop, document, and maintain process flows, procedures, and policies.
• Support transition to a unified ERP environment and implement new control requirements.
• Monitor testing results and remediation plans; ensure documentation meets internal standards.

Skills

Analytical skills

Cross-functional collaboration

Attention to detail

Risk assessment

Communication

Education

Bachelor's degree in Accounting or Finance

Relevant experience

Tools

Microsoft Excel

Microsoft Word

Visio

Outlook

Job description

Bosch Building Technologies North America is seeking an Internal Controls System Specialist to evaluate, design, implement, and test internal controls across the organization. You will collaborate with cross-functional teams to identify risks, document processes, and drive continuous improvement in control environments.

The role supports ERP transitions, regulatory compliance, and standardization of control methodologies while ensuring effective controls over financial systems and reporting.