Guardar empleo Back to Search Descripción Resumen Empleos Similares Fecha de publicación 30/03/2026Advanced English Level IS REQUIRED (conversational B2+ - C1)3 YEARS OF EXPERIENCE IN SOX EXECUTIONAcerca de nuestro clienteMultinational company.DescripciónSOX Execution (Primary Requirement)Perform SOX control testing for accounting processes including General Ledger, Fixed Assets, accruals, provisions, and other Balance Sheet accounts.Execute and document complex account reconciliations-not limited to bank reconciliations-covering full financial statement scope.Evaluate manual processes to identify gaps, assess risks, and recommend control enhancements.Maintain clear documentation of testing results, exceptions, and remediation recommendations.Internal Controls & RTR SupportSupport Record‑to‑Report (RTR) processes, ensuring accuracy, completeness, and SOX compliance.Assist in the preparation and maintenance of internal control documentation and narratives.Validate the design and operational effectiveness of controls across the US & Canada region.Collaborate with Controllership, Internal Audit, External Audit, and local accounting teams.Financial Statement & GL ExpertiseAnalyze account activity, detect anomalies, and ensure proper financial statement presentation.Support month‑end close activities related to reconciliations and internal controls.Perfil buscado (h/m)We are looking for a SOX Analyst with strong, hands-on experience executing SOX controls for accounting cycles, reconciliations, and General Ledger (GL) accounts. The MUST‑HAVE for this role is proven execution of SOX testing, particularly across manual processes, GL reconciliations, Fixed Assets, and Balance Sheet accounts under USGAAP.This role supports the US & Canada region, ensuring that internal controls are designed effectively, operating properly, and fully aligned with SOX requirements. If you have a passion for controls, accounting accuracy, and end‑to‑end reconciliation processes, this opportunity is for you.Bachelor's degree in Accounting, Finance, or related fields.3 years of experience in external audit or internal audit working with publicly listed companies in the Americas (Big Four experience preferred).Proven experience executing SOX testing for accounting cycles.Experience with GL reconciliations, Fixed Assets, and manual accounting processes.Strong knowledge of USGAAP + SOX frameworks.Experience supporting US & Canada operations (preferred).Proficiency in SAP.Strong skills in documentation, report preparation, and evidence gathering.English level B2 (required).Qué OfrecemosBenefitsProfessional growthContactoAlejandra PachónIngresar referencia para vacanteJN-032026-6984234Resumen de empleoSectorFinance & AccountingSub SectorAnalista de SOXSectorIndustrial / ManufacturingUbicaciónBogotáTipo de TrabajoPermanenteNombre del consultorAlejandra PachónJob ReferenceJN-032026-6984234
