28 may
|
Michael Page Colombia
|
Medellín
28 may
Michael Page Colombia
Medellín
Postúlate en Kit Empleo: kitempleo.com.co/empleo/1assqk
- Advanced English Level IS REQUIRED (conversational B2+ - C1)
- +5 YEARS IN SOX EXECUTION / AT LEAST 1 YEAR IN LEADERSHIP ROLES
Acerca de nuestro cliente
Multinational company.
Descripción
SOX Execution (Primary Focus - MUST HAVE)
- Lead and execute end‑to‑end SOX controls related to accounting cycles, including GL, Fixed Assets, accruals, provisions, and other balance sheet accounts.
- Perform and review complex reconciliations , ensuring accuracy, completeness, and adherence to SOX and USGAAP requirements.
- Assess effectiveness of internal controls, document findings, and ensure timely remediation of deficiencies.
- Strengthen control design for processes that still require manual intervention.
Controllership & Accounting Support
- Provide subject matter expertise for USGAAP application in the US and Canada scope.
- Support RTR and accounting teams with GL review and financial statement understanding across multiple accounts.
- Ensure documentation, standardization, and compliance of internal control processes.
Supervision & Stakeholder Management
- Supervise and guide a medium‑sized team (analysts + specialists), ensuring quality, consistency, and timely execution.
- Collaborate with cross‑functional partners in the US and Canada, including Controllership, Internal Audit, External Audit, and FP&A.;
- Act as the primary point of contact for SOX‑related inquiries within the region.
Perfil buscado (h/m)
We are seeking a SOX Supervisor with deep expertise in SOX execution , General Ledger reconciliations , Fixed Assets , and USGAAP , to support our Controllership and Internal Controls function for the US and Canada region . This role is critical for ensuring strong, well‑designed, and fully compliant internal controls within a SOX‑regulated environment.
The adecuado candidate is a hands‑on SOX expert , with proven experience performing and reviewing complex reconciliations (not only bank reconciliations), analyzing financial statement accounts, identifying control
Postúlate en Kit Empleo: kitempleo.com.co/empleo/1assqk
📌 BILINGUAL SOX Supervisor (Medellín)
🏢 Michael Page Colombia
📍 Medellín