Bring your energy to Aggreko as Senior Internal Controls Analyst based in Jaguariúna. You’ll partner with the business to strengthen internal controls, compliance and audit readiness across Latin America.
Power without pause. Heating, cooling and oil-free air without end. We keep our customers’ worlds on. From world-class events that last a few weeks to mining operations and remote communities who rely on us for decades.
What you’ll do as Senior Internal Controls Analyst:
- Partner with business areas to monitor adherence to internal controls, test that controls operate as designed and guide teams on corrective actions when gaps are found
- Perform risk-based control testing across financial, operational, IT and compliance processes, and recommend improvements
- Work with the UK controls team on SEC/SOX requirements and support internal and external audits, tracking timely closure of audit findings
- Review and improve processes, procedures and policies, re-engineering workflows and automating manual steps to reduce control failures
- Monitor key risk indicators, report control deficiencies and remediation progress to management, and promote control awareness through training
You are:
- Experienced in internal controls, compliance or audit (SOX/SEC), with a background in finance, continuous improvement or process management also valued
- A business partner at heart: an excellent communicator who works alongside other areas rather than acting as an inspector
- Familiar with SEC, IFRS and AML/CFT requirements, and comfortable using Excel, Power BI or Python for control testing and analytics
- Proficient in English for reading and writing,
- Spanish
- Skilled at documenting processes, risks and control frameworks clearly
Here’s what you’ll get:
- Co-paid medical plan and extensive dental coverage, including for dependents
- Caju meal/food allowance
- Private pension plan (optional)
- Life insurance
- Wellhub
- Employee assistance program offering free psychological, nutritional, legal and financial support
- Annual bonus plan based on the achievement of company targets
- A culture focused on safety
Our people are can-do, positive, resilient and persistent. If that feels like you, apply now and build your career with the people bringing energy to the world.
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Equal employment opportunity
We welcome people from different backgrounds and cultures, and respect people’s unique skills, attitudes and experiences. We encourage everyone to be themselves at work because we know that’s how we do our best, for each other, for our customers, for the communities where we work, and for our careers.
We are an equal opportunity employer. If you apply for a role at Aggreko, we will consider your application based on your qualifications and experience, and not on your race, colour, ethnicity, religion, sex, sexual orientation, gender identity, national origin, disability, or veteran status.
