Location: São Bernardo do Campo
On a typical day you will:
* Conduct branch audits, accounting control assessments and balance sheet reviews for assigned entities
* Follow-up and close SOX issue tickets in a timely manner.
* Perform Gap assessment & control testing
* Ability to travel approximately 25% of time
What You Will Need to be Successful:
* Requires 3-4 years of experience in general accounting and internal control functions.
* Minimum 2-4 experience with SOX controls testing/Auditing.
* Strong understanding of SOX & Auditing Concepts & Principles
* Strong Microsoft Excel and data analysis skills
* Proven analytical and trouble-shooting skills, identify solutions to resolve simple to complex problem.
* Drive innovation as you contribute to improving the overall control environment
Required qualifications:
* Certified Public Accountant, Business Administration or related career with strong knowledge in Accounting & Controls
* Bilingual (English B2+ & Portuguese) and Spanish is a plus.
* Proficient in Microsoft Office. Strong data analysis skills (Power BI, Query etc.)
* JDE Accounting software experience a plus
Attach your CV in English
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