Description

Internal Control and SOX Manager is responsible for ensuring understanding, evaluating and improving the Company’s internal control environment. This position has to ensure the business comply with requirements under Sarbanes Oxley Act and country specific regulations.

The Internal

Control and SOX Manager must possess skills to understand business processes and assess the control environment, become the leader of the implementation of new business and process improvement initiatives. Is responsible for coordinating process-documentation and testing-controls partnering with finance functional areas and internal audit as well as timely communicating findings and recommendations. The IC and SOX Manager is required to keep up-to-date with regulatory changes and industry standards that could affect company compliance and performance.

Responsibilities

- Sustainably manage company’s Sarbanes-Oxley (SOX) compliance, country specific regulations (FCPA, SOFOM, Licensing, Tax, International Trade, E-Accounting, Contractual and Anti-corruption laws) to ensure appropriate business continuity.

- Ensure compliance with identified risks in fiFinanzascial, IT and operational processes, propose changes to designed controls in order to address effective mitigation of gap with an attainable action plan.





- Coordinate efforts to standardize processes and systems accordingly with Corporate Office. Commit to benchmark with the AZ-US all related processes and keep narratives up-to-date, create instructions and promote training across fiFinanzasce departments

- Ensure Quality Assurance (QA) of our Financial Statements (USGAAP and local GAAP) is met through implementation of regular account reconciliations review and timely calculation and assessment of key reserves

- Partner with Internal Auditors to ensure company internal controls are working as intended, assist functional areas to complete action items and proactively evaluate the results of the local SOX testing program.

Qualifications

- A Master's degree (MA, MS, MBA) or equivalent.

- Finance and Accounting education.

- More than seven years

- Professional managerial accounting experience required.

- MBA from a recognized university. CPA will be a plus. English fully bilingual (High proficiency on writing,speaking,listening and reading equivalent to +550 points of Toefl Score).

- ERP Experience and SOX / COSO Framework.Strong basic management, human relations, communication skills, and advanced PC skills required.

📌 Gerente Control Interno SOX y Cumplimiento (Monterrey)
🏢 AutoZone
📍 Monterrey