Cntrl & Rpt Accountant

Cntrl & Rpt Accountant
Empresa:

Pespico


Cntrl & Rpt Accountant

Detalles de la oferta

Auto req ID: 211460BR Job Description - Responsible for performing Audits and Consulting projects according with Annual Audit Plan
- Mapping process in Visio Software in order to identify risk and controls in business processes, RASCI Matrix
- Review and analyze Company records and procedures
- Provide conclusions to Management through executive summary and detail reports
- Support to the Business at the controls implementation aligned with Global Control Standard (COSO Methodology)
- Identify risk, as well as remediation plans to solve issues identified
- Promote best practices in business process in order to improve controls efficience and process
- Support to the Control and Process Owners for implementing and updating policies and procedures

Qualifications/Requirements

- Bachelors degree required (Accountant, Administrator Finance or Similar)
- Minimum of 2 - 3 years as total background (Control, Accounting, Audit, Analytics, RPA's or Finance). "Big Four" experience.
- English Advanced
- COSO and SOX Knowledge
- Understanding of auditing standards, audit techniques and testing and financial/operations controls.
- Tableau or others Analytical, Lean six sigma, Agile or similar methodologies experience. PREFERRED

- Must have strong communication skills (oral and written both in English and Spanish) and be able to interface with all levels of management
- Strong Microsoft Office skills
- Thinking out of the box
- Critical Analytics
- Emotional Intelligence
- English Advanced
- Excellent time management, organizational skills and multi-task work
- Willing to travel 10% - 15% of time depending on requirements.

Relocation Eligible: No Aplicable (N/A)
Job Type: Indefinido


Fuente: Bebee2


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