Internal Control System Specialist

about Climatec/ Bosch Building Technologies

For over 50 years, Climatec has steadily invested in its people, technology, and services to be a trusted business partner for building solutions. As part of the Bosch Building Technologies Integrator Business in North America (and soon to operate under the unified name Bosch Building Technologies beginning January 2026), Climatec is one of the leading providers of building technologies and energy solutions in the nation – delivering results for thousands of customers every day. Climatec's strategic business partners include the world's leading suppliers of building automation, security, life safety, HVAC, PLC, and energy efficiency technologies.

about Bosch

The Bosch Group is a privately held supplier of innovative technology and services with over 400,000 associates worldwide. Its unique private ownership structure was established to promote entrepreneurial freedom and long-term business focus. Bosch's operations serve millions of customers across four business sectors: Mobility Solutions, Industrial Technology, Consumer Goods, and Energy and Building Technologies.

About the Role

The Internal Controls System Specialist is responsible for evaluating, testing, and strengthening the organization's internal control environment. This role works closely with cross-functional teams to identify control gaps, assess risks, and drive continuous improvement in internal controls, ultimately safeguarding the organization's assets and supporting strategic business objectives.

Promote a strong internal control and compliance culture throughout the organization

Job Duties & Responsibilities:

• Partner with cross-functional teams to identify areas of risk and design effective control measures through Risk and Self Assessments.
• Collaborate with internal departments to develop & maintain Process Flow Maps, business processes, procedures, and policies
• Implementation of new regulatory and Internal Control System requirements (Corporate Directives)
• Develop new control process standards and review/maintain existing ones.
• Work closely with cross-functional teams to implement effective controls.
• Coordinate with Corporate Data Security Team to ensure effective controls over ERP and financial systems
• Drive for automation and continuous improvement to streamline control process
• Perform Monitoring Procedures to ensure effectiveness and identify gaps or weaknesses
• Maintain documentation of control deficiencies and remediation plans. Ensure complete and accurate working papers and audit documentation in line with internal standards and external audit expectations
• Work closely with management in cross-functional teams to communicate findings and support remediation plans.
• Reporting of Compliance topics to parent company

Skills & Qualifications:

Required Qualifications:

• Bachelor's degree or higher in Accounting, Finance or related field
• 5+ years' experience in internal audit, compliance, or risk management
• Strong knowledge and experience with balance sheet