Descripción del trabajo:

Responsibilities:

• Perform audit procedures to verify controls are operating effectively through testing and interviewing techniques
• Follow-up on remediation activities for deficiencies identified to ensure control gaps are successfully resolved
• Assist with the Company’s SOX and internal control documentation including Risk Control Matrices and process narratives
• Assist in the walkthrough of control processes and ensure control tests are appropriately designed to assess applicable business and financial reporting risks
• Document SOX testing results in accordance with established regulatory and auditing standards

Requirements:

• 2 years financial experience, through public accounting/auditing (Big 4 a plus) and/or accounting/audit department at multi-national company
• Experience in Shared Service environment a plus
• Associates o Technical degree in Accounting
• Excellent English level 90%
• Excellent communication skills both verbal and written
• Proactive, organized and team player
• Experience in the use of standard Microsoft software Outlook, Excel and Word
• Experience in the use of database software such as Oracle or SAP