Career Area: Legal and Compliance Job Description: 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. Job Title: Internal Controls Coordinator Salary/Grade: £47,615 - £59,000 per annum (depending on experience) Location: Peterborough Benefits: - 25 days annual leave plus bank holidays - Up to 10% bonus - Contributory pension scheme - Caterpillar will double the employee's contribution up to 10%. - Contributory share scheme - Caterpillar will match 50% of the employee's contribution. - Optional flexible benefits including access to health and dental care plans, EV car lease, holiday purchase. Flexible working arrangements will be considered for this role, in-line with the needs of the business. About EES Whether it be groundbreaking products, best in class solutions or creating a lifelong career, you can do the work that matters at Caterpillar. With a 95-year legacy of quality and innovation and 150 locations in countries around the world, your impact spans the globe. Caterpillar's Electrification & Energy Solutions (EES) Division will focus on delivering advanced electrified power train, zero-emissions products/technologies, and the solutions and services associated with these technologies. Focus areas include batteries, fuel cells, motors, inverters, micro grid controllers, charging, energy storage systems, lifecycle solutions/services and integration of components for ePowertrain solutions across industries. We are looking for top talent to build and scale the next generation of technologies, products and services to help our customers build a better-more sustainable-world. We need self-motivated, intelligent and team-oriented individuals to make our plans a reality. Individuals with high emotional intelligence, humility and openness to discovery will thrive in the teams we are building. The opportunity We have a new role open for a Internal Controls Coordinator supporting the Electrification Energy Solutions division. In this role you will ensure compliance with the enterprise and division's ethical standards and help the EES division continue to Win The Right Way. This role will independently coordinate compliance with Sarbanes - Oxley controls, accounting practices, enterprise procedures and other corporate governances. You will also build and monitor the application 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. From the outset, the Internal Controls Coordinator (ICC) will be expected to be a contributing performer, coordinating internal controls activities and compliance to government rules and regulations, internal policies and procedures, and perform staff level accounting functions. What you will do: - Build and maintain the Sarbanes - Oxley control environment across the division. - Develop an expanded understanding of Caterpillar's business and accounting practices, systems, and procedures. - Maintain the divisions contracts management tool. - Validate adherence to policies and procedures. - Provide training to division personnel and leadership as it relates to internal controls and compliance. - Identifies applicable regulations and evaluates impact to the division. - Performs assessments to verify compliance. - Identifies existing and potential problems. - Participates in developing corrective measures. 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 What you have: - Process Management: Knowledge of business process improvement tools and techniques; ability to understand, monitor, update, control, or enhance existing business or work processes. - Risk Management: Knowledge of processes, tools, and techniques for assessing and controlling an organization's exposure to risks of various kinds; ability to apply knowledge of risk management appropriately to diverse situations. - Analytical Thinking: Knowledge of techniques and tools that promote effective analysis; ability to determine the root cause of organizational problems and create alternative solutions that resolve these problems. - Effective Communications: Understanding of effective communication concepts, tools, and techniques; ability to effectively transmit, receive, and accurately interpret ideas, information, and needs through the application of appropriate communication behaviors. - Relationship Management: Knowledge of relationship management techniques; ability to establish and maintain healthy working relationships with clients, vendors, and peers. - Project Management: Knowledge of effective project management strategies and tactics; ability to plan, organize, monitor, and control projects, ensuring efficient utilization of technical and administrative resources to achieve project objectives. - Audit and Compliance Function: Knowledge of major responsibilities and tasks of Audit and Compliance (A&C) function; ability to manage the operation of A&C function in various business environment. - Data Gathering and Reporting: Knowledge of tools, techniques, and processes for gathering and reporting data; ability to practice them in a particular department or division of a company. Top candidates will have: - Prior internal controls coordinator experience - Bachelor's degree in an Accounting or Finance related discipline or progressive risk and or compliance related experience Additional Info: - International and domestic travel up to 20%. Posting Dates: January 14, 2025 - January 28, 2025 Caterpillar is an Equal Opportunity Employer (EEO). Not ready to apply? Join our Talent Community (http://flows.beamery.com/caterpillarinc/talcom) .