Descrição do trabalho

We are currently looking for an Internal Auditor to join our international audit team. The Internal Auditor is a key member who will contribute to audit and business advisory engagements including Sarbanes-Oxley 404 Compliance (SOX) and operational audits.

Responsabilidades

• Designing and overseeing of SOX controls testing procedures to evaluate controls design and effectiveness.
• Evaluate SOX control framework efficiency optimizing risk exposure
• Lead operational audits to ensure adequacy and effectiveness of the internal control environment, compliance with company policies and procedures, and identify opportunities for process improvements
• Properly manage Internal and external audit requirements
• Prepare and maintain performance dashboards and audit reports

Requisitos

• Bachelor’s degree in Accounting (Preferable), Administration, Finance, etc.
• 3 years of audit experience at a public firm or 2 in SOX team of a “Big Four” company.
• Strong Excel skills and SAP experience. Power BI and Audit Board (Desirable).
• English and Portuguese (Desirable)
• Strong analytic and problem-solving capabilities and the ability to identify solutions and recommendations that effectively address business and control needs.
• Ability to multi-task and prioritize workloads in a fast paced, detail and deadline oriented environment
• Some knowledge of IT general control and IT application control tests preferred.
• Excellent interpersonal and communication skills in English and Spanish.
• Ability to travel domestically and internationally 20%-30% of the time.

Benefícios

• Competitive remuneration aligned with skills and experience.
• Variable pay bonus depending on the yearly target of the company and individual performance
• Flexible working time and home office work possibility
• Medical care & life insurance