- Professional
- Oficina en Queretaro
Role Summary
SOX Coordinator plays a key role in supporting the company's SOX compliance efforts. Has responsibility for facilitating audit requests and working with control owners to ensure effective internal controls over financial reporting. This role requires strong organizational skills, attention to detail, proactivity and the ability to work cross-functionally in a dynamic environment.
Your role
Ensure internal controls are in place and operating according to the Company’s Accounting Policies and SOX requirements on various BSC departments
Collaborating with teams in BSC and providing support during audits and control testing
Updating SOX metrics and control process documentation
Providing support to users with ERP access and permission reviews
Participating in process improvement and control procedure standardization
Your profile
A bachelor's degree in the field of Accounting or Economics or related field
3-5 years’ experience in accounting, preferably in BSC environment
Solid experience in GL Accounting
Advanced knowledge of English (conversation)
Strong major ERP experience (preferably SAP or Oracle)
Advanced MS Excel knowledge
Understand the interface of accounting, process and technology
Excellent communication and presentation skills, ability to build relationships across functions, cultures, and management levels
Preferred:
- SOX knowledge and experience
