• 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...