• Especialista Controles Internos

    Código: 10540

    Vaga: 1 vagas

    Data: 19/11/2020

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    • Provides oversight and coordination with management on the timely maintenance of formal supporting documentation for the BSAM Internal Control Framework including, but not limited to, process narratives, process flow diagrams, and risk/control matrices (RCMs) • Evaluates the adequacy and completeness of process owners control documentation including narratives, risk control matrices (RCM), flowcharts and the identification of key controls • Leverages and administrates any available software or other authoritative guidance • Supports governance over internal controls as well as related Finance and Accounting policy • Assists in the design and evaluation of internal controls for new, changing, and existing business processes • Provides advisory services where management has sought input for change in existing controls or implementation of new controls • Provides advisory services where management has undertaken a significant transaction (e.g. acquisition, divestiture) • Coordinating with IA and external auditors on the completion of JSOX procedures as appropriate • Work with business to follow-up on audit recommendations and corrective actions • Introduce a culture of self-assessment • Assist in the preparation of any support materials regarding internal control matters (e.g. Audit Committee or Governance and Risk Committee) • Form collaborative relationships with business partners by listening, clarifying and responding effectively and courteously • Bring expertise and best practices to Bridgestone Americas Minimum 4-6 years of progressive experience in Internal Control/Finance. Preferably Big 4 public accounting in external audit Knowledge and experience with IFRS, US GAAP, PCAOB Standards, Sarbanes-Oxley Act and the COSO 2013 control framework, and familiarity with internal control concepts, practices, and procedures Six Sigma Certification; Green or Black Belt Preferred Advanced proficiency in Microsoft Office Suite General knowledge of SAP ERP functionality Proficient in English (Spanish is a plus) PARA SE CANDIDATAR A ESTA OPORTUNIDADE, É NECESSÁRIO CADASTRAR SEU CURRÍCULO NA ABA "PROFISSIONAL" > "CADASTRAR CURRÍCULO". Para o esclarecimento de dúvidas, chame nossa equipe no WhatsApp (11) 99208-9621 ou envie um e-mail para: suporte@rhautomotive.com.br
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    São Paulo-SP