This role will collaborate closely with control owners across all levels – both in the US and LATAM, to ensure a strong internal controls environment
Job Summary
This role will collaborate closely with control owners across all levels – both in the US and LATAM, to ensure a strong internal controls environment.
Support the Company’s expansion in Latin America by designing and implementing controls for new or evolving business activities in the region, in line with global policies and standards.
Our motto is ‘Taking Care of Our Own’ through 6 pillars of benefits: HEALTH, YOURSELF, WEALTH, FAMILY, CAREER, OTHERS.
Matching Summary
This role will collaborate closely with control owners across all levels – both in the US and LATAM, to ensure a strong internal controls environment.
Skills & Requirements
Must-have
Business Spanish fluency
SOX compliance expertise
US GAAP knowledge
Risk management
Internal control framework
LATAM finance support
Nice-to-have
Entrepreneurial spirit
Innovative thinking
Process optimization
Cross-functional collaboration
LATAM regulatory familiarity
Key Requirements
Bachelor's degree in Accounting, Finance, Business Administration, or related field
CPA, CIA, or other relevant certification
6+ years of experience in public accounting or internal audit
PCAOB audit experience
Ability to review and prepare Spanish documentation