The ICFR Specialist will be responsible to support the ICFR Director on the continued build out and maintenance of the Company’s internal controls over financial reporting.
•Responsible of writing and reviewing business process to identify risk areas where process may improve.
•Responsible of designing and implementing controls over business process.
•Responsible to coordinate and perform walkthroughs over business process to verify that the written business processes are according to what is executed. •Responsible to perform control evaluation to ensure the processes are in compliance with the standard controls defined.
•Support and advice management in the creation of action plans for any issues in the controls implemented. Follow up on the action plans until resolution.
- Bachelor degree in Public Accounting, CPA preferable.
- Advanced English level.
- 3 years´ experience.
- SOX Controls experience.
- Knowledge of USGAAP standards.
- Accounting and tax knowledge.
- Audit techniques.
- Ability to travel up to 25% international and domestic, as required.