SOX/Compliance Internal Auditor

  • location: Miami, FL
  • type: Permanent
  • salary: $75,000 - $85,000 per year
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job description

SOX/Compliance Internal Auditor

job summary:
Currently working with a client who is looking for an internal auditor who has a focus in SOX and compliance. This position will ensure preparation and reporting analysis of accounts on a timely basis . Other responsibilities are as follows:

  • Routine Analysis of Financial Reporting: Review monthly trend variance analyses of month-to-date, quarter-to-date and year-to-date financials against prior periods and budgets/forecasts, working with country CFOs and Controllers to obtain explanations
  • Monthly close process: close checklist, risk and opportunities identification and escalation, accounting issues status update, production of monthly/ quarterly financial information by market.
  • Assist local financial team to implement new procedures to improve internal control, assists in the development of financial analysis and plans based on risk assessments, as well as the goals and objectives. .
  • Investigate compliance with SOX and Standard Policies & Procedures, and US GAAP.
  • Assists to RCT in quarterly closing activities: Business Controls, Account Reconciliation and Analysis, Variances, etc. as needed.
The ideal candidate has a combination of experience and knowledge of SOX and Compliance, overall understanding of financial reporting, Bachelors degree in Accounting/Finance. Must be bilingual (English/Spanish), Portuguese a plus.

 
location: Miami, Florida
job type: Permanent
salary: $75,000 - 85,000 per year
work hours: 9 to 5
education: Bachelor's degree
experience: 4 Years
 
responsibilities:
  • Ensure agencies prepare and report analysis of accounts on a timely basis
  • Routine Analysis of Financial Reporting: Review monthly trend variance analyses of month-to-date, quarter-to-date and year-to-date financials against prior periods and budgets/forecasts, working with country CFOs and Controllers to obtain explanations
  • Monthly close process: close checklist, risk and opportunities identification and escalation, accounting issues status update, production of monthly/ quarterly financial information by market.
  • Assist local financial team to implement new procedures to improve internal control, assists in the development of financial analysis and plans based on risk assessments, as well as the goals and objectives. .
  • Investigate compliance with SOX and Standard Policies & Procedures, and US GAAP.
  • Assists to RCT in quarterly closing activities: Business Controls, Account Reconciliation and Analysis, Variances, etc. as needed.
 
qualifications:
The ideal candidate has a combination of experience and knowledge of SOX and Compliance, overall understanding of financial reporting, Bachelors degree in Accounting/Finance. Must be bilingual (English/Spanish), Portuguese a plus.

 
skills: SOX
Equal Opportunity Employer: Race, Color, Religion, Sex, Sexual Orientation, Gender Identity, National Origin, Age, Genetic Information, Disability, Protected Veteran Status, or any other legally protected group status.

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