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
Categoria: Auditoría Contable
Tipo: Híbrido
Ubicacion: CABA

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