Payroll Specialist
Orbiss Inc.
Internal Audit Manager, Marketing
Truelogic Software
full-time
Posted on:
Origin: • 💃 Anywhere in Latin America
Visit company websiteJob Level
SeniorLead
About the role
- Perform and document walkthroughs and operating effectiveness testing of financial processes.
- Perform risk assessments and analyze responses.
- Document and evaluate control design and operating effectiveness.
- Develop, document, and discuss findings, recommendations, and timelines for corrective action with responsible stakeholders, and monitor the implementation status of agreed recommendations.
- Ensure the successful completion of the work within the prescribed timeframe.
- Liaise with external auditors and support management in responding to external audit requests and questions.
- Operational audits and Special projects as assigned
Requirements
- Around 7 to 10 years of experience.
- Bachelor’s degree in accounting, finance, or the equivalent combination of Education, training and work experience.
- Previous public accounting (4+ years, preferably Big 4) is a firm requirement.
- CPA or equivalent a must.
- Proficient in Excel and Word.
- Strong work ethic, attention to detail and highly organized.
- Willingness and eagerness to learn on a continuous basis.
- Ability to multi-task as you will be working on multiple projects simultaneously.
- Strong interpersonal skills as you will be liaising with several contacts within a portfolio of related companies.
- Proactive, Independent thinker.
- Ability to work in changing environments.
- Team oriented and collaborative.
- Must have US SEC Registrant Internal Controls (SOX) experience
- Although they will not be required to supervise staff, initially, we are looking for a strong manager level candidate who can run SOX audits on their own
- Proven ability to multitask multiple audits at once
- CPA or equivalent is a must
