Manager, Global SOX
Escazu, Costa Rica
hace 7 horas

About the role

Your Opportunity Global role in the SOX function for a SOX Audit Manager with an analytical mind and expertise in SOX and Internal Controls.

You will play a critical role in partnering with leadership teams across the globe, adding value through improving Processes through SOX control remediation, audits, projects and expertise Regions and Functions across the Global. About You

  • You inspire others to work collaboratively, and you actively promote the team to think creatively.
  • You are Fearless in challenging the status quo in a professional and thoughtful way, championing our Family culture.
  • Outstanding problem-solving skills are required, with a meticulous attention to detail and a great understanding Internal Controls Over Financial Reporting (ICFR).
  • Responsibilities

    With our Consumer at the heart, your key focus will be to :

  • Assist the SOX Compliance Sr. Manager in leading a comprehensive Global SOX Program.
  • Assist the SOX Compliance Sr. Manager with oversight of internal and external SOX resources
  • Propose / maintain SOX Framework control changes including additions / deletions / modifications in the SOX tool (SOXHub) and participate in the change management process.
  • Prepare / amend detailed test plans for financial controls in compliance with testing SOX requirements.
  • Inform management and key process owners of relevant SOX requirements.
  • Support for external auditor reliance on internal audit work for SOX compliance.
  • Assist with detailed scoping / planning for testing of internal controls.
  • Perform walkthroughs of key controls over financial reporting, as needed.
  • Perform testing of key controls over financial reporting as needed.
  • Review documentation updates of business processes and related controls to support process owners with their responsibility for adequate / optimal control design.
  • Support the preparation of SOX compliance and status reporting, including write-up of deficiencies as needed.
  • Support SOX / ICFR requirements are comprehended in policies & procedures impacting financial reporting / assisting in designing appropriate internal controls around new business processes.
  • Assist in the review of responses to control deficiencies to validate proper classification for evaluation.
  • Skills and Experience

    The Skills & Experience needed to create your legacy

  • Undergraduate degree in Finance / Business Administration, Accounting, or another relevant field;
  • 5 years of previous audit experience (internal / external),
  • Knowledge of Internal Control over Financial Statement (SOX) implementation and management / PCAOB Standards and interpretations.
  • Knowledge of COSO framework and experience applying the framework in a manner that supports SOX compliance and operational efficiencies.
  • Strong knowledge of USGAAP framework.
  • A professional accounting / audit certification (CPA, CIA, etc.) is a plus.
  • Strong financial and accounting is required; IT exposure a plus
  • Sarbanes-Oxley experience required;
  • Personal Qualities

  • Talent : Develop and update personal development plans and deliver against the plans.
  • Performance : Meet and exceed the targets as agreed in the annual objectives.
  • Value share : Demonstrated the Bacardi key values consistently.
  • Customer Satisfaction Survey or management feedback : Achieve target customer satisfaction measures.
  • Our culture

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