Autozone
Especialista Control Interno Sox
Job Description
Job Description
This position is required to be part of Internal Control & Compliance deparment in Finance.
The purpose is to provide support to the company within internal control & compliance and to ensure the controls are in compliance with the regulations (internal and external) and add the necessary controls to increase the effectiveness in all areas wihtin the company.
Responsibilities
* Support to complete the actual narratives & changes in conjuntion with the areas and personnel involved.
Collaborate with the business areas to document and map their processes and identify risks and controls as such review control weaknesses
* Build and effort the SOX controls as such the Operative Controls and ensure these are in place to mitigate the risk.
* Perform preventive audits with the areas required by the Bussines or based in the Internal Audit opportunities
* Support the Bussiness to monitor and collabora...
This position is required to be part of Internal Control & Compliance deparment in Finance.
The purpose is to provide support to the company within internal control & compliance and to ensure the controls are in compliance with the regulations (internal and external) and add the necessary controls to increase the effectiveness in all areas wihtin the company.
Responsibilities
* Support to complete the actual narratives & changes in conjuntion with the areas and personnel involved.
Collaborate with the business areas to document and map their processes and identify risks and controls as such review control weaknesses
* Build and effort the SOX controls as such the Operative Controls and ensure these are in place to mitigate the risk.
* Perform preventive audits with the areas required by the Bussines or based in the Internal Audit opportunities
* Support the Bussiness to monitor and collabora...