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4 дня назад

SOX Compliance Supervisor

Формат работы
hybrid
Тип работы
fulltime
Грейд
middle
Английский
b2
Страна
CR
Вакансия из списка Hirify.GlobalВакансия из Hirify Global, списка международных tech-компаний
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Описание вакансии

Текст:
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TL;DR
SOX Compliance Supervisor (SOX/Internal Controls): Managing SOX compliance, certifications, testing, remediation, and control evaluations across LATAM, NA, and ANZ with an accent on COSO-based internal controls, audit coordination, and process ownership. Focus on designing remediation plans, validating control effectiveness, training control testers, and supporting transitions, acquisitions, and continuous improvement projects.

Location: Hybrid in Tres Ríos, Cartago, Costa Rica

Company

hirify.global develops adhesives, coatings, and sealants for customers across more than 30 market segments in 150 countries.

What you will do

  • Coordinate SOX compliance activities across the LATAM, North America, and ANZ regions, including certifications, testing, monitoring, and annual and quarterly assessments.
  • Review control certifications and documentation, identify changes, and coordinate updates with process owners and regional finance teams.
  • Follow up on deficient controls, define remediation plans, report SOX deficiencies, and monitor remediation progress.
  • Perform control walkthroughs and independent testing, evaluate control effectiveness, and support internal and external auditors.
  • Train control testers and collaborators on SOX procedures, company policies, and AuditBoard/Optro software.
  • Administer the global Delegation of Authority process and support special projects, transitions, mergers, acquisitions, and new-entity control implementation.

Requirements

  • Degree in Business Administration, Accounting, Finance, or a related field, or a recognized accountancy qualification.
  • Strong knowledge of SOX and internal management controls, with 3–5 years of relevant experience, preferably in a multinational company or shared service center.
  • Accounting experience and proficiency with Microsoft Office and SAP.
  • Efficient, organized, structured, and able to communicate effectively across functions and cultures.
  • Spanish and English required.

Nice to have

  • Portuguese language skills.

Culture & Benefits

  • Collaborative working environment with colleagues across global regions.
  • Equal employment opportunity and an inclusive workplace where employees are respected.
  • Exposure to multinational SOX, internal controls, audit, transition, and continuous improvement projects.

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