Internal Control Specialist /Financial Statements

Santiago de Chile Temporal

Actualizado 18/03/2022

  • Experience internal control financial statements
  • Advanced English

Sobre nuestro cliente

Important multinational organization to the mining sector


Performance and Delivery
* Work with BU/ Function Leads, organization global compliance function and control owners in implementing financial reporting control standards
* Deliver training to BU/Function stakeholders on financial reporting control standards
* Using your knowledge of financial controls proactively identify the impacts of changes in business processes to financial compliance, working with both local and global stakeholders
* Identify opportunities for continual improvement and optimization
* Support control operators to manage and maintain RACMs, enabling robust change management
* Plan and deliver risk-based control reviews, in consultation with local management and organization global risk and compliance function
* Evaluate and respond to control testing results, working with relevant stakeholders to create remediation plans, compensating controls and mitigating controls as needed
* Track remediation actions to ensure effective and timely responses to control review outcomes
* Plan and deliver periodic attestation over key controls, in consultation with BU/ Function management and organization global risk and compliance function
* Manage local risk relating to Fraud and Segregation of Duties (working in consultation with the global IT function)
* Support relationship with internal, external audit teams including supporting management responses, and align with key internal stakeholder and third-party service providers

Perfil buscado (Hombre / Mujer)

* Bachelor's Degree in Auditing / Finance / Risk
* Professional designation (CPA or CA) required
* Prior management role within in a Sarbanes-Oxley (SOX) Environment - i.e. within a SOX registrant; or as Audit or Advisory professional to SOX registrants
* Specialist knowledge in interpretation and application of SOX standards
* English advanced level
* Availability to work on a project
* Strong analytical skills

Qué ofrecemos

It is offered to join an important multinational, pleasant work environment

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Resumen de empleo

Finanzas y Contabilidad
Financial Services
Santiago de Chile
Tipo de contrato
Refencia de empleo

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