4 дня назад
SOX Compliance Supervisor
Мэтч & Сопровод
Для мэтча с этой вакансией нужен Plus
Описание вакансии
Текст:
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
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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