Accounting Policy & SOX Controls Consultant

Location: Ciudad de México, Ciudad de México, Mexico

Company

hirify.global provides on-demand talent, consulting, and outsourced services through a global network of more than 2,600 experts across four regions.

What you will do

• Evaluate accounting and control implications related to divestiture activities.
• Partner with Accounting Policy and business stakeholders to gather, analyze, and clarify accounting information and requirements.
• Provide guidance on accounting concepts, account mappings, complex transactions, debit and credit entries, and financial statement impacts.
• Develop and maintain accounting matrices documenting transaction flows, account impacts, and accounting treatment.
• Assess business and process changes for impacts on ICFR and SOX compliance, and document related processes, risks, and controls.
• Identify control gaps, support remediation, coordinate with Finance, Accounting, Risk, and Internal Controls teams, and prepare documentation for internal and external audits.

Requirements

• Bachelor’s degree in Accounting, Finance, or a related field.
• 7–10 years of experience in Accounting Policy, Technical Accounting, Financial Reporting, Internal Controls, SOX Compliance, or a related area.
• Strong understanding of Internal Controls over Financial Reporting (ICFR) and SOX requirements.
• Proven experience with complex accounting transactions and account analysis, including debit and credit accounting entries.
• Strong working knowledge of Mexican Financial Reporting Standards (NIF).
• Experience preparing accounting assessments, accounting matrices, and technical accounting documentation.
• Proficient English.

Culture & Benefits

• Professional environment focused on meaningful work, continuous learning, and skills development.
• Medical, dental, vision, life, and disability insurance.
• 401(k) Savings Plan and Employee Stock Purchase Plan.
• Professional Development Program, paid time off, and paid sick time where legally required.
• Compensation is based on qualifications, experience, geographic location, market, and operational factors.