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  Internal Controls Coordinator, Latin America
 
  Company Type: Consumer Products
  Location: South Florida
  Compensation: Excellent Compensation - Full Benefits
  Languages: Fluent English/Spanish - Portuguese a plus!
  Job Code: mk/1544
  Date Posted: Completed
  Description:
 
    REPORTS TO:Director, Information Technology & Compliance, Latin America
    Assisting with the development of risk assessments and audit plans, planning and executing internal audit fieldwork, supervising engagements, preparing value-added recommendations. Coordinate the Sarbanes & Oxley implementation and the testing process.
    Key Responsibilities:
  • Perform documentation and testing at both HQ and selected plants for assigned business cycles to comply with corporate requirements:
    • Identify necessary participants in business process documentation, testing and remediation.
    • Schedule and complete business process reviews with process owners
    • Complete and update documentation for APPLA using company's Risk Control Tracking System (RCTS) software.
    • Work together with IT staff to document IT involvement in business processes.
    • Prepare reports detailing control weaknesses and documenting remediation plans agreed by management.
    • Schedule and follow-up with process owners on implementation of remediation plans.
    • Design testing plans
    • Participate in testing the key controls and reporting results in RCTS
    • Support internal an external audit reviews of controls environment through completion of initial SOX certification.
  • Coordinate the schedule and progress of each business cycle assignment with overall Latin America ICE program schedule.
  • Develop and participate in the initiatives associated with company's SOX Compliance.
  • Assist in the planning and execution of internal control assessments in accordance with Company Internal Control Program
  • Monitor the process on account analysis reconciliations.
  • Pre- Internal Audit Reviews as per Regional Compliance Strategy.
  • Evaluate, monitor, or ensure compliance with laws, regulations, policies, standards, and procedures.
  •   Requirements:
     
    • Degree in business administration, accounting, or finance required (Master's preferred).
    • Solid technical Accounting and Finance experience.
    • Strong experience in manufacturing companies (Multiple plants).
    • Costing Experience is required.
    • Good verbal and written communication skills.
    • Strong analytical and organizational skills.
    • Sarbanes Oxley compliance and/or business process experience desired.
    • Hands on, team player, and detail oriented.
    • Fluency in conversational and written Spanish (Portuguese a plus)
    • Ability to work independent.
    • Travel required: 70%.
    • Multitasking ability.


      Cover Letter: Please include cover letter with salary requirements when responding.

      Work Authorization: Must have legal residency.
      For consideration include resume as a Microsoft Word attachment or as text and submit to Margaret Kurtzman and reference the job title and reference number.
     
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    Last modified November 8th, 2000