Gerente de SOX e Compliance

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Where is the work:

Whats in it for you:

Brazil management requested having a SOX Manager who is responsible for maintaining internal controls that support reliable financial reporting to be based at HVAC Sao Paulo office.

This position will not have any direct reports to manage.

What you will do:

• The Manager SOX Compliance will support the execution of the annual SOX compliance program to ensure the completion of key program objectives and timelines as follows:

• Perform and oversee detailed analysis of key processes to document the design of key SOX controls develop or update process narratives and identify any design gaps for remediation.

• Perform and oversee testing of key controls confirm any deficiencies with control owners and where required develop validate and track remediation actions.

• Provide guidance and support to team including testing and documentation techniques and best practices.

• Support SOX compliance program project management with the annual risk assessment process as well as all other key initiatives projects and reporting needs.

• Partner with Internal Audit on the identification and remediation of control deficiencies.

• Engage with process and control owners to identify process improvement opportunities.

• Perform various research or assessment for continuous improvement of financial reporting processes.

• Serve as business partner to management teams in addressing compliance related questions interpretation of policies standards of internal control and standard work instructions.

• Utilize SOX metrics to manage the timely remediation of audit issues through reviews with location leadership and remediation action owners

What you will bring:

• Bachelors degree in Accounting Finance/Economics Management Information Systems Business and/or a related business field.

• CPA or Chartered Accountant certification or other similar qualification (CIA CPA CMA or CISA) preferred.

• Minimum of 5 years of experience required from prior working experience in two or more of these fields: Internal Audit External Audit Internal Controls Compliance and Finance.

• Significant exposure to and understanding of SOX requirements and US GAAP

• Significant exposure to and understanding of Brazil Tax Regulations.

• Advanced skills in MS Excel and Word.

• Knowledge and experience working with Oracle R12 preferred.

• Advanced/Fluent in Spanish mandatory to contact with LA team.

• Able to read and write in English.

• Native Portuguese.

• Ability to travel 5% -10% into Brazil and sometimes LA countries.

We offer competitive compensation and comprehensive benefits and programs. We are an equal opportunity employer; all qualified applicants will receive consideration for employment without regard to race color religion sex sexual orientation gender identity national origin pregnancy age marital status disability status as a protected veteran or any legally protected status.