Location:São Bernardo do CampoOn a typical day you will:Conduct branch audits, accounting control assessments and balance sheet reviews for assigned entitiesFollow-up and close SOX issue tickets in a timely manner.Perform Gap assessment & control testingAbility to travel approximately 25% of timeWhat 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 & PrinciplesStrong Microsoft Excel and data analysis skillsProven analytical and trouble-shooting skills, identify solutions to resolve simple to complex problem.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