Senior SOX Internal Auditor

Our client, a Multinational Company, is currently looking for an Internal Auditor to join theirs international internal audit team. The Internal Auditor is a key member of the Internal Audit team and will contribute to audit and business advisory engagements including Sarbanes-Oxley 404 Compliance (SOX) and operational audits.

Duties & Responsibilities

• Designing and overseeing of SOX Controls Testing procedures to evaluate Controls Design and effectiveness.
• Evaluate SOX Control framework efficiency optimizing risk exposure
• Lead operational audits to ensure adequacy and effectiveness of the internal control environment, compliance with Company policies and procedures, and identify opportunities for process improvements
• Properly manage Internal and External Audit requirements
• Prepare and Maintain performance Dashboards and Audit Reports

Skills and qualifications required

• Bachelor’s degree in Accounting (Preferable), Administration, Finance, etc.

• 3 years of audit experience at a public firm or 2 in SOX team of a “Big Four” Company.

• Strong Excel skills and SAP Experience. Power BI and Audit Board (Desirable).

• English and Portuguese (Desirable)

• Strong analytic and problem-solving capabilities and the ability to identify solutions and recommendations that effectively address business and control needs.

• Ability to multi-task and prioritize workloads in a fast paced, detail and deadline oriented environment

• Some knowledge of IT General Control and IT Application Control tests preferred.

• Ability to travel by car, train, or air domestically and internationally. 20%-30% of the time.

What does the company offer

• Competitive remuneration aligned with skills and experience.

• Variable pay bonus depending on the yearly target of the company and individual performance

• Flexible working time and home office work possibility

• Medical care & life insurance