Ass. Director Finance Processes & Control

539

Not specified
Internal controls expertise
Sox compliance knowledge
Risk assessment experience
This job posting seeks an Assistant Director of Finance Processes & Control for a financial risk assurance role within the organization. The position involves enhancing the internal control framework, ensuring compliance with SOX requirements, and fostering collaboration across regional and global teams

Job Summary

  • This role offers the chance to strengthen the company's internal control framework and ensure compliance with Accounting, SOX requirements, and Corporate Financial policies.
  • The successful candidate will coordinate audits, oversee risk assessments, and act as a business partner between the market, Region, and Global Service Centers.
  • The position requires fluency in Spanish and English along with technical proficiency in SAP and advanced MS Office tools.

Matching Summary

Match Score: 85

This job posting seeks an Assistant Director of Finance Processes & Control for a financial risk assurance role within the organization. The position involves enhancing the internal control framework, ensuring compliance with SOX requirements, and fostering collaboration across regional and global teams.

Skills & Requirements

Must-have

  • Internal controls expertise
  • SOX compliance knowledge
  • Risk assessment experience
  • SAP proficiency
  • Revenue recognition expertise

Nice-to-have

  • Process improvement mindset
  • Stakeholder engagement skills
  • Innovation in finance
  • Cross-functional collaboration
  • Automation focus

Key Requirements

  • Bachelor's or Master's degree in Business Administration, Accounting, or Finance
  • Minimum 10 years of experience in finance or auditing
  • Fluency in Spanish and English

Work Rights

Not specified

Tailored Resume

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