Internal Audit And Controls Senior Manager

Detalhes da Vaga

Job Description• Perform as a key leader in the Internal Audit and Controls team with ability to lead our SOX 404 Assertion program.• Develop the annual SOX and audit plan in conjunction with the VP Internal Audit and Controls.• Manage the team and develop skillsets.• Provide independent and objective assurance to Senior Management on the adequacy of the control environment.• Lead risk-based control assignments under the guidance of the VP Internal Audit and Controls.• Evaluate SOX deficiencies and collaborate with management to remediate these issues, identifying root causes and developing action plans.• Present results to executive management.• Work effectively with external auditors.Location: Rio de Janeiro - Brazil Tech CenterYou are meant for this job if:Bachelor's Degree in Finance or Accounting; Master's Degree preferredAdvanced English and PortugueseStrong experience in Internal or External Audit, Internal Control, or FinanceStrong supervisory experienceDemonstrated understanding of GAAP and IFRS accounting, including percent of completion project accountingFocused on continuous improvement of work, self, and department to provide value-added resultsAbility to educate others, including management, on internal control issuesExperience presenting and discussing results with executive leadershipHigh level of maturity, independent judgment, adaptability, and professionalism, including the ability to remain calm and productive under pressureMust be able to manage multiple priorities and adapt quickly to changeAbility to maintain confidential informationPossesses a positive "can-do" attitude and strong sense of ownership over duties and responsibilities; proactively assumes responsibility and consistently delivers quality work on time while managing multiple prioritiesSelf-motivated and able to work well both as a team and independentlySuperior attention to detail and organizational skills with excellent written and verbal communication skillsAbility to effectively interface with various internal and external parties, including senior leadershipAbility to analyze, interpret, and summarize complex matters succinctly and accurately
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Salário Nominal: A acordar

Fonte: Whatjobs_Ppc

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