Permanent
Job DescriptionJoin us to create change and have an impact in homes around the world.
At Electrolux, a leading global appliance company, we strive every day to shape living for the better for our consumers, our people, and our planet. We share ideas and collaborate so that together, we can develop solutions that deliver enjoyable and sustainable living.
Come join us as you are. We believe diverse perspectives make us stronger and more innovative. In our global community of people from 100+ countries, we listen to each other, actively contribute, and grow together.
All about the role:
The Senior Internal Controls professional will support regional operations across Latin America, with particular emphasis on Central America and the Caribbean. This role ensures strong governance, effective risk management, and continuous improvement of key processes while partnering closely with cross‑functional and multicultural teams.
Where you’ll be:
This role is located in San Juan, Puerto Rico.
What you’ll do:
Design and execute control and assurance reviews, initially focused on financial reporting and balance sheet controls, with expansion into operational areas over time.
Conduct walkthroughs and obtain supporting evidence from process owners
Identify control deficiencies and support root‑cause analysis
Assist in developing and monitoring remediation plans
Map, analyze, and redesign operational processes using Lean methodology and others to drive efficiency and standardization.
Develop and maintain policies, procedures, and risk assessment matrices aligned with corporate standards.
Prepare executive‑level presentations and reports summarizing key findings, risks, and recommendations.
Serve as the primary point of contact for external and internal auditors, compliance teams, and internal stakeholders.
Collaborate effectively with multicultural, remote teams across various countries and time zones.
Support monthly close activities through targeted regional reviews and balance sheet analysis
Minimum Qualifications:
Bachelor’s degree in business administration, Accounting, Economics, or related field.
Minimum 5 years of experience in Internal Controls and audit functions and principles (COSO frameworks).
Proven experience in process optimization and continuous improvement initiatives.
Strong hands-on experience and ability to self‑manage, prioritize tasks, and operate independently in a dynamic environment.
Fluency in Spanish and English; Portuguese is a plus.
Availability to travel up to 20% throughout the year.
Find more on:
Electrolux Group is a leading global appliance company that has shaped living for the better for more than 100 years. We reinvent taste, care and wellbeing experiences for millions of people, always striving to be at the forefront of sustainability in society through our solutions and operations. Under our group of leading appliance brands, including Electrolux, AEG and Frigidaire, we sell household products in around 120 markets every year. In 2025 Electrolux Group had sales of SEK 131 billion and employed 39,000 people around the world. For more information go to www.electroluxgroup.com.
Electrolux Group Careers: https://career.electroluxgroup.com/global/en
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Top Skills
What We Do
Electrolux is a leading global appliance company that has shaped living for the better for more than 100 years. We reinvent taste, care and wellbeing experiences for millions of people, always striving to be at the forefront of sustainability in society through our solutions and operations. Under our brands, including Electrolux, AEG and Frigidaire, we sell approximately 60 million household products in approximately 120 markets every year. In 2020 Electrolux had sales of SEK 116 billion and employed 48,000 people around the world. For more information go to www.electroluxgroup.com.
