Sobre

• As the Internal Control and SOX Compliance Manager - LATAM, you will lead the development and execution of robust internal control systems and SOX compliance programs across all LATAM legal entities. You'll serve as a strategic advisor and hands-on expert, driving risk mitigation, audit readiness, and technical accounting excellence. Design, implement, and maintain a strong internal control environment across LATAM entities. Lead the LATAM SOX program, including process reviews, control testing, and remediation planning. Provide training and guidance on SOX, FCPA, segregation of duties, records management, and corporate control standards. Conduct operational audits based on risk assessments, identify root causes, and recommend performance-enhancing solutions. Support internal and external audits, ensuring timely resolution of findings. Research and advise on complex technical accounting issues (e.g., revenue recognition, leases, goodwill impairment) under US GAAP. Facilitate knowledge sharing of audit findings and best practices across the LATAM finance organization. Organize annual balance sheet reviews and manage quarterly disclosure and control self-assessment questionnaires. Oversee the monthly account reconciliation process, ensuring accuracy, timeliness, and completeness. Prioritize and manage multiple projects and ad hoc tasks effectively. Bachelor's degree in Accounting (Master's degree preferred). 6-7 years of progressive experience in finance, internal controls, or compliance. Deep understanding of SOX framework, segregation of duties, and operational risk management. Proficiency in ERP systems (SAP preferred) and Microsoft Excel. Fluent in English, Portuguese, and Spanish. CPA certification. Experience in a compliance or internal audit role. Strong analytical and problem-solving skills. Excellent communication and presentation abilities. Collaborative mindset with a proactive, hands-on approach.