Hybrid up to 2 Days Onsite

Full time

Ciudad de México Ciudad de México Mexico

Consulting

Technical Accounting

About This Role

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, Int

📌 Accounting Policy (Ciudad de México)
🏢 Rgp
📍 Ciudad de México