Gerente de Control Interno y Compliance

Senior Auditor

Senior Auditor with experience in auditing, internal control, and compliance, with a solid background in tax laws.

Responsibilities

• Performs professional accounting work involving compilation, consolidation, and analysis of financial data.
• Supervises and improves the organization’s internal processes to ensure compliance with policies, regulations, and standards, providing expertise in accounting techniques.
• Works closely with the finance team as the owner of the balance sheet to ensure existence, integrity, accuracy, and valuation of the company’s operations.
• Collaborates with other departments and the sector Controllership team to ensure operational efficiency and integrity, maintaining an adequate control environment.
• Owns all statutory requirements of the local entity, both legal and financial.

Qualifications

Position level for an accounting professional who has ...