Internal Controls Manager - Sox

Element Fleet Management

Mexico City, Mexico
Competitive base salary; annual bonus included; re...
Hybrid
Sox 404 compliance expertise
Icfr framework implementation
Control design and testing
Element Fleet Management is seeking an Internal Controls Manager in Mexico City to enhance its internal controls framework in alignment with SOX standards. The ideal candidate will have significant experience in internal controls, accounting, and auditing, and must be fluent in both English and Mexican Spanish

Job Summary

  • This role leads the enhancement of the Internal Controls over Financial Reporting (ICFR) program for Element Fleet Management's Mexico operations.
  • The position requires strong collaboration with global stakeholders to align local processes with SOX-compliant standards and drive continuous improvement.
  • Candidates will receive a competitive compensation package including an annual bonus, retirement plan contributions, and flexible hybrid work arrangements.

Matching Summary

Match Score: 85

Element Fleet Management is seeking an Internal Controls Manager in Mexico City to enhance its internal controls framework in alignment with SOX standards. The ideal candidate will have significant experience in internal controls, accounting, and auditing, and must be fluent in both English and Mexican Spanish.

Salary

Competitive base salary; Annual bonus included; Retirement plan with company contribution

Skills & Requirements

Must-have

  • SOX 404 compliance expertise
  • ICFR framework implementation
  • Control design and testing
  • Bilingual English Spanish fluency
  • SAP S/4 HANA knowledge

Nice-to-have

  • Workiva GRC platform experience
  • Power BI data analytics skills
  • Big 4 consulting background
  • Process automation initiatives
  • Co-sourced vendor management

Key Requirements

  • Bachelor's degree in accounting or finance
  • 7-8 years progressive internal controls experience
  • CPC, CPA, or CIA certification required
  • Fluency in written and spoken Mexican Spanish
  • Experience with public company SOX reporting

Work Rights

Not specified

Tailored Resume

Cover Letter