Lead Sox Compliance Specialist

Há 3 dias


Salvador, Brasil Bebeecompliance Tempo inteiro

SOX Compliance SpecialistWe are seeking a highly skilled SOX Compliance Specialist to join our team.In this role, you will be responsible for working on projects encompassing the entire gamut of Sox – from conceptualization to designing to implementation of the entire SOX program including documentation and control testing, evaluating internal controls, reliability of financial reporting, compliance with applicable laws and regulations and effectiveness and efficiency of operations including cost management.The ideal candidate will have a strong background in internal audit, process reviews, SOP, and risk management engagements, with experience in service delivery, team handling, and supervision of team members.They will also have good analytical and communication skills in both Portuguese and English.Develop project plans, allocate resources, and lead staff members.Handle SOX and Audit engagements.Design and assess process and controls and drive improvements.Responsibilities:Plan, execute, and deliver high-quality SOX audits and assessments.Evaluate the design and operating effectiveness of internal controls.Conduct financial statement assertions testing and identify areas of improvement.Maintain current knowledge of regulatory requirements and industry best practices.What We Offer:A dynamic work environment that values respect and integrity, customer focus, and innovation.An opportunity to work on challenging projects and contribute to the growth and success of the organization.Continuous learning and development opportunities to enhance your skills and knowledge.



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