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Bimbo

Bimbo Global Services

SOX Auditor

Contributes to establish, update and monitor the operation of Company’s Global Internal Control over Financial Reporting (ICFR/SOX) Program as well as align it to the methodology and guidelines established by the Global ICFR Department. Ensures compliance with internal policies, procedures, and controls in accordance with audit standards and Sarbanes-Oxley requirements. Also ensures quality, objectivity, operating effectiveness and reliability in Company’s internal control and risk assessment processes.

  • 4 years of experience within a SOX role or audit role in a large Corporation or Public Accounting Firm or a combination of both.
  • Bachelor’s Degree
  • CPA is a plus
  • Good understanding of internal controls and accounting principles and practices.

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Created by Alex Volkov