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INTERNAL AUDIT AND CONTROLS SENIOR MANAGER

Rio de Janeiro - Rio de Janeiro

Descrição da oferta de emprego

Internal Audit and Controls Senior Manager - Develop the annual SOX and audit plan in conjunction with the VP Internal Audit and Controls. Manage the team and develop skillsets. Provide independent and objective assurance to Senior Management on the adequacy of the control environment. Lead risk-based control assignments under the guidance of the VP Internal Audit and Controls. Evaluate SOX deficiencies and collaborate with management to remediate these issues, identifying root causes and developing action plans. Present results to executive management. Work effectively with external auditors. Location: Rio de Janeiro - Brazil Tech Center You are meant for this job if: Bachelors Degree in Finance or Accounting; Master's Degree preferred Advanced English and Portuguese Strong experience in Internal or External Audit, Internal Control, or Finance Strong supervisory experience Demonstrated understanding of GAAP and IFRS accounting, including percent of completion project accounting Focused on continuous improvement of work, self, and department to provide value-added results Ability to educate others, including management, on internal control issues Experience presenting and discussing results with executive leadership High level of maturity, independent judgment, adaptability, and professionalism, including the ability to remain calm and productive under pressure Must be able to manage multiple priorities and adapt quickly to change Ability to maintain confidential information Possesses a positive can-do attitude and strong sense of ownership over duties and responsibilities; proactively assumes responsibility and consistently delivers quality work on time while managing multiple priorities Self-motivated and able to work well both as a team and independently Superior attention to detail and organizational skills with excellent written and verbal communication skills Ability to effectively interface with various internal and external parties, including senior leadership Ability to analyze, interpret, and summarize complex matters succinctly and accurately #J-18808-Ljbffr
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Detalhes da oferta

Empresa
  • Caderno Nacional
Localidade
Endereço
  • Indeterminado - Indeterminado
Data de publicação
  • 01/01/2025
Data de expiração
  • 01/04/2025
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