Coordenador(a) de Controles Internos (SOX)

Overview:

Governance over BSA Internal Control System, ensuring that key components are in place, effective (no control breakdown), working efficient and providing reasonable ensure of completeness and accuracy over financial reports and business efficacy.

Our mission is to provide financial leadership and maximize value creation across businesses. To achieve our mission, we will:

• Ensure an internal control system that provides effective and efficient operations

• Provide reliable and accurate financial reporting

• Comply with applicable laws, regulations and company policies                

• Effectively engage our People

Activities and Responsibilities:

• Governance over BSA SOx compliance and ensure all components of COSO 2013 framework implemented and working, which includes, but is not limited to:

• Control environment: BSA members are well educated (includes provide training) and communicated on SOx, COSO, processes, policies, procedures, and Rules & Responsibilities;

• Risk Assessment: BSA risks are well identified, which a responsible defined, quantified (probability and impact), with an action plan in place and communicated to the appropriate level;

• Control Activities: Ensure there are controls in place for risk identified and work with businesses and functions to ensure efficacy and effectiveness of those;

• Monitor: Perform periodically review and assessment, based risk to evaluate control effectiveness;

• Information & Communication: Work close to key stakeholders (like, but not limited: GIA, GEC, External Audit, SOx PMO, Controlling, Businesses and Functions), harmonize the relationship ensuring that information and communication flow to the appropriate level in timely matter and avoiding undesired surprises.

• Plan and lead SOx assessment based on a risk assessment, aligning with SOX team, GIA External Auditor, and processes & controls owners, ensuring that key areas are covered,  process & control owners have a clear understand their roles & responsibilities, and controls are adequately in place and working effectively.

• Lead SOx deficiencies and GIA issues remediation plan, ensuring that remediation proposed plan are in place, feasible, achievable (aligned with Financial Reporting requirements), roles & responsibilities clear defined, mitigate the risk identified, timely matter. In addition for high risk ensure a short term mitigation plan is in place to avoid significant financial exposure.

• Perform continuous risk assessment, policies and processes reviews, for new projects and areas not covered by GIA to ensure consistency and sustainability of internal controls system.

• Lead a new project, adopting a SOX approach to guarantee that each element is comprehensively addressed throughout the process.

Qualifications:

• Bachelor’s degree in business administration, Accounting, Engineering, or a related field.

• Solid experience in Internal Controls and SOx compliance, including a strong understanding of accounting standards and the three phases of control management and certification.

• Knowledge of internal audit principles.

• Experience working within multinational organizations with SOx standards.

• Experience in people management or coordinating small teams.

• Fluent English Mandatory

• Advanced Spanish Desirable