The Accounting Policy & SOX Controls Consultant will support the Controllership team in evaluating accounting and control implications related to divestiture activities. The consultant will serve as a liaison between Accounting Policy and business stakeholders, ensuring compliance with applicable accounting standards and internal control requirements, including SOX-related considerations. The role will be responsible for documenting accounting impacts, developing accounting matrices, and supporting control assessments throughout the project lifecycle.
What you will work on
Support the Controllership function in identifying and communicating accounting and control considerations related to divestiture initiatives.
Partner with Accounting Policy and business teams to gather, analyze, and clarify accounting information and requirements.
Provide guidance regarding accounting concepts, account mappings, and financial statement impacts to stakeholders with varying levels of accounting knowledge.
Develop and maintain accounting matrices documenting transaction flows, account impacts,
and accounting treatment.
Assess the impact of business and process changes on internal controls over financial reporting (ICFR) and SOX compliance requirements.
Support the documentation of key processes, risks, and controls associated with divestiture activities.
Coordinate with Finance, Accounting, Risk, and Internal Controls teams to ensure compliance with accounting standards and internal control frameworks.
Identify control gaps and support remediation efforts when necessary.
Assist in preparing supporting documentation for internal and external audit reviews.
What you will bring
Bachelor's degree in Accounting, Finance, or a related field.
7-10 years of experience in Accounting Policy, Technical Accounting, Financial Reporting, Internal Controls, SOX Compliance, or a related area.
Strong understanding of Internal Controls over Financial Reporting (ICFR) and SOX requirements.
Proven
📌 Accounting Policy (Ciudad de México)
🏢 Rgp
📍 Ciudad de México
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