Corporate SOX Auditor Position with Competitive Salary
hace 5 días
**About Our Company**
Bacardi, a leading spirits company, is seeking a skilled Corporate SOX Auditor to join our team. This exciting opportunity offers a competitive salary and the chance to work with a dynamic organization that values innovation and excellence.
**Job Overview**
The successful candidate will be responsible for assisting our Global Internal Audit (GIA) & SOX Function in providing certification that our internal control environment is operating effectively. As a key member of our team, you will support the GIA & SOX efforts, including testing execution, reviews, and assessments to comply with SOX regulations.
**Responsibilities**
We are looking for an individual who can:
- Participate and execute a risk-focused Global SOX Program, based on the Company's risk assessment.
- Perform process walkthroughs, document narratives and flowcharts of key controls over financial reporting, along with the identification of risks, and perform testing of key controls over financial reporting.
- Prepare/update detailed test plans for financial controls in compliance with testing SOX requirements.
- Support the preparation of SOX compliance and status reporting, write-up of deficiencies and recommendations.
- Prepare a preliminary summary of aggregated deficiencies (SAD) for the Manager/Sr Manager to validate proper classification for evaluation.
- Assist in the delivery of the Internal Audit plan (annual) based on the Company's inherent risk profile and other concerns identified by management and the Audit Committee of the Board of Directors.
- Analyze large-scale datasets to identify patterns, anomalies, and risks.
- Oversee open audit issue remediation efforts, including periodic testing and reporting.
- Engage in special projects within the Internal Audit/SOX function and other cross-functional teams globally (i.e., company-wide initiatives, process improvements).
- Escalate high-risk issues identified during the audits, unsatisfactory audit results, and delays in audit plan completion.
**Requirements**
To be considered for this role, you should have:
- A university degree in Finance/Business Administration, Accounting, or another relevant field.
- 2 years of previous audit experience (internal/external including experience in Sarbanes-Oxley).
- A professional accounting/audit certification (CPA) is a plus. Strong financial and accounting knowledge is required.
- Proficient in data analytics tools often required.
- Fluent English. Any additional language is a plus.
**Benefits**
We offer a competitive salary range of $85,000 - $110,000 per year, depending on your location and experience. Our benefits package includes medical, dental, and vision insurance, 401(k) matching, paid time off, and opportunities for professional growth and development.
**Our Culture**
We share the passion and entrepreneurial flair of our founder and are guided by our three culture pillars - Fearless, Family, and Founders. We treat each other and our communities like family, always doing the right thing for the business and taking accountability for our work.
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