Internal Controls Specialist

The responsibilities of the position include, but are not limited to, the following: · Drive implementation of tools and processes used to maintain an efficient and effective global Sarbanes Oxley compliance program; · Work closely with the company¿s internal audit department to facilitate testing of controls; · Advise process and control owners with remediation of identified control deficiencies; · Consult with management and provide support in the design and implementation of new or enhanced processes, with the goal of strengthening controls, meeting business objectives and meeting corporate governance requirements; · Provide guidance to business partners in the creation and/or modification of required process documentation; · Interact with all functions and departments including Global Controllership, Treasury, Business Finance, and Sales to Cash, serving as a subject matter expert on internal control and other compliance matters; · Analyze design of the company¿s internal controls to identify opportunities for improvement. Requisitos del puesto: In order to be qualified for this role, you must possess the following: · Bachelor¿s Degree in Business / Accounting · 3-5 years of experience in internal controls / compliance focused roles (internal audit, public accounting or other industry related experience in an internal controls role) · Experience addressing Sarbanes Oxley internal controls requirements · Self-directed and accountable · Ability to manage projects independently and as part of a team · Strong analytical skills · Works well in teams with an ability to interact at all levels of the organization · Demonstrated ability to effectively manage multiple priorities in a dynamic fast-paced environment · Strong oral, written and interpersonal skills The following skill sets are preferred by the business unit: · CPA and/or CIA credentials · Experience with publicly-traded, multi-national organizations · Familiarity with compliance systems such as SAP GRC · Familiarity with SOX compliance and audit management software, such as Audit Board · Experience with delegation of authority policies and processes Formación: Licenciado , Grado Idiomas: Inglés : C1 Conocimientos: sap Experiencia: 1 año