You'll lead the execution of self-assessments, compliance, and internal controls testing procedures to ensure compliance with our company’s policies and guidelines
Job Summary
You'll lead the execution of self-assessments, compliance, and internal controls testing procedures to ensure compliance with our company’s policies and guidelines.
You will coordinate and follow up on audits from tax authorities and lead the end-to-end statutory audit process, acting as the primary liaison with external auditors.
Our company embraces diversity and inclusion, encouraging colleagues to challenge thinking respectfully and approach problems collectively in an inclusive environment.
Matching Summary
You'll lead the execution of self-assessments, compliance, and internal controls testing procedures to ensure compliance with our company’s policies and guidelines.
Skills & Requirements
Must-have
Internal controls testing procedures
Tax compliance and statutory reporting
US GAAP knowledge
Audit management and coordination
Bilingual English and Spanish proficiency
Financial control questionnaires preparation
Collaboration with business and legal teams
Nice-to-have
Project management principles and software
SAP system modules proficiency
CPA certification
Proactive and results-oriented mindset
Multitasking and time management skills
Process simplification and optimization
Hybrid work model experience
Key Requirements
Bachelor’s Degree in Accounting or Finance
Minimum five years experience in Accounting or Tax