Must have 8 years with each Auditing processes and controls across multiple disciplines, including Finance, Operations; Compliance, and Risk Management; Interpreting financial and operational data, identifying patterns, outliers, or anomalies, drawing conclusions, and synthetizing data, relying on experience with financial accounting and reporting, including PL, balance sheet, cash flows, general ledgers, transactional reports, masterfiles, profitability reviews, and payroll data; Accounting Standards and International Accounting IFRS, including full understanding of IFRS15 revenue recognition; and Using Excel to manipulate data, equations, and analysis, including pivot tables, running macros, vlookups, and other complex formulas and functions, including concatenate, sumif, counta, and text to columns. Must have 5 years with each Risk management and internal control experience, including performing assessments for audits, identifying risks, and designing mitigating controls; and Using TeamMate as an electronic audit working papers database, including documenting workpapers and raising issues and reports. Must have 2 years with each Conducting forensic reviews, including developing an investigative approach, interviewing stakeholders, obtaining and analyzing evidence, drawing relevant conclusions, and reporting issues identified; Working in Global Holding and multinational company industry in an international environment; and Using Sarbanes Oxley and COSO framework and implementing Audit Procedures and Standards. Working proficiency in Spanish to conduct business meetings and calls, walkthroughs, review documentation, including legal terminology, and send emails in Spanish language autonomously. Some international and national travel required.
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