Specialist Controls & AuditsApply remote type Hybrid locations LOC6030: Rua Elisha Otis, 841, São Paulo, SÃO BERNARDO DO CAMPO, 09852-075 BrazilTime Type: Full timeDate Posted: 2025-03-20Country: BrazilLocation: LOC6030: Rua Elisha Otis, 841, São Paulo, SÃO BERNARDO DO CAMPO, 09852-075 BrazilOn a typical day you will:Perform branch audits, accounting control assessments and balance sheet reviews according to planPerform risk-gap assessment & control testingComplete & report all SOX requirements deliverables timelyAbility to travel approximately 25% of timeWhat You Will Need to be Successful:Requires 4-5 years of experience in general accounting and internal control functions.Minimum 3-5 years experience with SOX controls testing/Auditing.Strong understanding of SOX & Auditing Concepts & PrinciplesStrong Microsoft Excel and data analysis skillsProven analytical and trouble-shooting skills, identify solutions to resolve simple to complex problems.Drive innovation as you contribute to improving the overall control environmentRequired qualifications:Certified Public Accountant, Business Administration or related career with strong knowledge in Accounting & ControlsBilingual (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 plusAttach your CV in English#BuildWhatsNext
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