Internal Control Analyst
Location: Houston, Texas.
Department: Internal Control.
Position Type: Full Time.
About CFE International
CFE International is a Houston-based affiliate of Comisión Federal de Electricidad (CFE), Mexico’s state-owned electric utility. We are responsible for supplying natural gas to support power generation in Mexico and for marketing natural gas within the United States. As a dynamic and mission-driven company, we are committed to strengthening Mexico’s energy security through the reliable and strategic supply of natural gas. Our operations play a vital role in ensuring the continuous generation of electricity for millions of Mexican homes and businesses.
Position Summary
The Internal Control Analyst directly participates in the design and continuous improvement of the internal control system, which is key to ensuring operational efficiency and compliance with applicable regulations and standards.
This position is responsible for identifying deficiencies in controls through the collection of key inputs that provide substantive information on their functionality or areas for improvement. In addition, the analyst must design and propose effective control mechanisms, as well as develop and review organizational manuals and procedures. The role directly contributes to the design, execution, and oversight of evaluations and programs within the internal control system.
The analyst also collaborates in reviewing the effectiveness of substantive process execution, monitoring external audits, and preserving the institutional records.
Key Responsibilities
- Gather substantive information on regulatory actions and implemented controls to identify the maturity level of the Internal Control System and support comprehensive and timely decision-making.
- Design and propose effective control mechanisms for any processes that show weaknesses, outdated practices, or deviations from governing regulatory elements.
- Analyze and propose specific improvements to the principles of the Internal Control System components that receive insufficient ratings in evaluations.
- Design and propose tasks for the Internal Control Work Program, as well as monitor their compliance in coordination with all areas, reporting to the Comisión Federal de Electricidad.
- Participate in the development of organizational and procedural manuals, addressing the necessary aspects of internal control and providing the corresponding guidance.
- Participate in periodic tests and evaluations of internal control to ensure effectiveness; communicate results and recommendations to management and stakeholders.
- Promote the importance of internal control and foster a culture of participation in its ongoing strengthening through training sessions and communication efforts across the organization.
- Maintain and manage the registry of Organizational and Procedural Manuals, as well as issue policies when applicable.
- Prepare reports on the status of internal control for senior management.
- Provide support and guidance to areas on internal control matters.
- Maintain and manage the registry of preventive and corrective recommendations, as well as of external audits conducted by Mexican oversight entities.
- Conduct internal reviews to assess compliance with internal control requirements in the subsidiary’s processes.
- Design and propose preventive recommendations resulting from the internal review processes.
- Participate in the organization and classification of physical and digital records across different areas.
- Design and propose actions to improve the classification of physical and digital records.
Qualifications
Education
- Bachelor´s degree in Administrative Sciences or Social Sciences and Humanities.
Experience
- 2+ years of experience in equivalent positions.
Skills & Knowledge
- Ability to identify, analyze, and propose controls to mitigate operational, financial, and compliance risks.
- Basic knowledge of audit processes, including planning, execution, and follow-up of findings.
- Ability to understand of internal regulations, laws, and applicable regulations in the sector in which the company operates.
- Proficiency in Microsoft Office (Word, Outlook, Excel, PowerPoint).
- Basic knowledge in database management using any programming language.
Preferred Qualifications
- The five universal cultural qualities valued by CFE International:
- Strong bilingual communication (English & Spanish).
- Discretion in handling sensitive information.
- Adaptability and comfort with ambiguity.
- Ability to multitask and stay organized under pressure.
- Friendly, service-oriented demeanor.
- Preferably, basic knowledge of SharePoint, Microsoft Power Automate, and Microsoft Lists.
Benefits Overview
At CFE International, we offer a well-rounded benefits package designed to support your health, financial security, and professional growth. Our benefits include annual and performance‑based bonuses, comprehensive medical, dental, vision insurance, employer‑paid life insurance, and a 401(k)‑retirement plan with company match. We provide reasonable paid time off, professional development opportunities, and resources for continuous learning.
Diversity & Inclusion
CFE International is an equal opportunity employer, committed to a diverse and inclusive workplace. All qualified applicants will be considered for employment without regard to race, color, religion, national origin, age, sex, gender identity or expression, marital status, sexual orientation, disability, pregnancy, military/veteran status, or any other basis, which now or in the future may be specified by law.
How to Apply
If this role sounds like a great fit, you meet the qualifications, and you can see yourself growing with us at CFE International, we encourage you to apply online by completing the following fields and submitting your application using the button below: