ICFR Manager Latam

2 meses atrás

Belo Horizonte, Brasil Samsung Electronics Tempo inteiro

Who are we?

  • Samsung Electronics has grown into one of the world’s leading technology companies, and is recognized as one of the top 5 global brands. As a global leader in technology, we are transforming the world and we are proud to bring the creativity and diversity of its talented people who drive this transformation.
  • The success of our company reflects the determination and talent of our people, in connection with our key corporate values: People, Excellence, Change, Integrity and Co-prosperity.



Position Summary

  • Samsung Electronics Latin America is looking for Internal Control over Financial Reporting (ICRF) professional, an expert in Sarbanes Oxley (SOX) regulation.
  • This professional will conduct ICFR tests of Latin America subsidiaries, coordinate with internal/external audits the testing and process reviews, as well as identify improvement opportunities.
  • The candidate will work closely to the Business Management team to get insights about fragile processes and develop counterplans to mitigate risks. The candidate should possess high analytical skills, and also good strategical thinking to find solutions for issues and improve regional Risk Management. The candidate will be responsible to analyze and identify gaps and opportunities at a regional level while working in a highly collaborative and fast-paced environment.



Main Responsibilities

  • Conduct and execute the design and effective operation of ICFR testing (including change management and year-end roll-forward), manage test status and validation, and report test results to create improvement plans
  • Coordinate planning and testing activities of Latin America subsidiaries with an external service provider, such as accounting or consulting firms, for ICFR tests
  • Coordinate and support external audit process, partnering with subsidiaries and the external service provider and ensuring smooth operation in Latin America
  • Review subsidiaries’ RCM to define key controls, and identify controls that need to be combined, removed, and/or improved
  • Plan and provide periodic training to ICFR-related teams, such as business/IT process owners and control owners
  • Monitor and analyze Latina America subsidiaries risk KPIs
  • Coordinate the execution of LATAM CFO special projects and HQ periodical demands.



Background & Experience

  • Minimum of a Bachelor’s degree in Finance, Business Administration, Accounting, or other related areas.
  • Excellent MS Excel and Data Analysis skills.
  • Excellent verbal and written communication skills.
  • Relevant experience in internal audit, internal control, or other related fields.
  • Strong verbal and written communication ability in English. Spanish is preferred as well.
  • Solid experience with ICFR audit, managing or leading role in internal control department at companies that comply with US-SOX or K-SOX
  • Strong communication skills and ability to quickly adapt and collaborate in a multicultural environment
  • Ability to navigate through a large, complex, and fast-pacing company
  • Leadership skills to engage teams through a clear vision and goals

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