What You'll Do
Support areas in designing, updating, and communicating applicable policies, procedures, and controls. Strengthen the internal control environment and contribute to the standardization and improvement of processes. Execute the Control Self Assessment (CSA) for all US businesses, ensuring compliance with AES standards and applicable laws.
What We're Looking For
Bachelor's degree in Accounting or related field. Knowledge of SOX methodology, internal control models, and financial accounting standards (US GAAP, IFRS). Experience in auditing, internal control, or financial process assessment in companies reporting under SOX/COSO. Advanced English and Excel skills.
Key Skills & Technologies
Additional Information
Experience Level
Senior
Job Language
Spanish
Employment Type
Full-time
Work Mode
Hybrid