ESPECIALISTA CONTROL INTERNO SOX

This position is part of the Internal Control department in Finance. The purpose is to support the company within internal control and to ensure the controls are in compliance with internal and external regulations, while adding necessary controls to increase effectiveness in all areas of the company.

Responsibilities

• Support the completion of actual narratives and changes in conjunction with the areas and personnel involved; collaborate with business areas to document and map processes, identify risks and controls, and review control weaknesses.
• Build and enforce SOX controls, ensuring operative controls are in place to mitigate risk.
• Perform preventive audits in areas required by business or based on internal audit opportunities.
• Support business to monitor and collaborate on the implementation of action plans resulting from internal audit recommendations.
• Provide reconciliation support to ensure completeness and a...