
Senior Internal Control Leader
- Querétaro, Qro.
- Permanente
- Tiempo completo
- Conduct Regional Control Assessments – Perform periodic reviews of process and procedural compliance across the LA region, ensuring risks are identified early and mitigated effectively.
- Drive SOX Compliance – Lead execution and documentation of Key Financial Controls (KFCs), including testing and reporting deliverables in line with SOX 404 requirements.
- Manage Control Reporting & Analysis – Consolidate and analyze control results, provide regular updates to key stakeholders, and identify trends and areas of improvement.
- Oversee Remediation & Compliance – Track and follow up on action plans, ensuring timely and effective remediation of identified control deficiencies and gaps.
- Lead Stakeholder Engagement – Collaborate with Finance VPs, General Managers, Global Control leaders, and GBS partners to drive control awareness and compliance excellence across the region.
- Bachelor’s degree in Accounting or related field.
- 5+ years of experience in internal controls, SOX compliance, or audit within multinational environments.
- Fluent English (spoken and written) is a must.
- Proven experience managing teams and leading through influence.
- Strong analytical, communication, and presentation skills with high attention to detail.
- Working knowledge of GAAP and Microsoft Excel; SAP experience is preferred.
- Proactive mindset, with the ability to work across multiple countries, cultures, and time zones.