Internal Controls Coordinator

Risk & Compliance Professional Internal Control Coordinator

Your work shapes the world at Caterpillar Inc. When you join Caterpillar, you're joining a global team who cares not just about the work we do but also about each other. We are the makers, problem solvers, and future world builders who are creating stronger, more sustainable communities. We don't just talk about progress and innovation here we make it happen, with our customers, where we work and live. Together, we are building a better world, so we can all enjoy living in it.

We have an open position for a Risk & Compliance Professional Internal Control Coordinator (ICC) supporting the Caterpillar Oil & Gas and Marine Division. In this role you will ensure compliance with the enterprise and division's ethical standards and help COGMD continue to Win The Right Way. This role will be responsible for executing the internal controls program for SPM (coordinate compliance with Sarbanes - Oxley controls, Accounting Practices, Enterprise Procedures and other corporate governances). You will also administer the Small Entity Testing process for SPM through independent testing to ensure key controls are working effectively and as intended, and that the business is in compliance and aligned to corporate and local governance.

What You Will Do :

• Build, maintain, and test the internal control program across SPM's Western and Eastern Hemispheres.
• Develop an expanded understanding of Caterpillar's business and accounting practices, systems, and procedures
• Administer the Small Entity Testing program for SPM entities
• Perform Internal Reviews to validate adherence to policies and procedures
• Provide training to division personnel and leadership as it relates to segregation of duties process and other compliance topics as necessary
• Identifies applicable regulations and evaluates impact to the division
• Identifies existing and potential problems
• Participates in developing corrective measures
• Support Internal Audit and Advisory Services audits

What Skills You Have :

You will be exposed to a variety of accounting and compliance functions and will perform a high level of compilation with a broad range of analysis work. The ICC will review and validate relevant data and data sources, analyze information and provide feedback. You will work on challenging, low, medium, and in some cases, high risk issues and makes decisions and recommendations as appropriate.

Top Candidates Will Have :

Additional Info :

What You Will Get :

About Caterpillar

Caterpillar Inc. is the world's leading manufacturer of construction and mining equipment, off-highway diesel and natural gas engines, industrial gas turbines and diesel-electric locomotives. For nearly 100 years, we've been helping customers build a better, more sustainable world and are committed and contributing to a reduced-carbon future. Our innovative products and services, backed by our global dealer network, provide exceptional value that helps customers succeed.

Final details :

Please frequently check the email associated with your application, including the junk / spam folder, as this is the primary correspondence method. If you wish to know the status of your application please use the candidate log-in on our career website as it will reflect any updates to your status.

Summary Pay Range : $95,640.00 - $143,520.00 Compensation and benefits offered may vary depending on multiple individualized factors, job level, market location, job-related knowledge, skills, individual performance and experience. Please note that salary is only one component of total compensation at Caterpillar.

Benefits :

Subject to plan eligibility, terms, and guidelines. This is a summary list of benefits.