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Urgent! Accounting Processes And Sox Compliance Expert Job Opening In Santander – Now Hiring Lima Corporate

Accounting Processes And Sox Compliance Expert



Job description

Panoramica

Il dipartimento Finance di Lima, facente parte del gruppo americano ENOVIS, è alla ricerca di un Accounting Processes e SOX Compliance Specialist, che sarà responsabile dell’implementazione, monitoraggio e mantenimento dei controlli interni in linea con i requisiti SOX 404, garantendo l’allineamento con le policy del gruppo USA e le normative locali.

La figura riporterà all’Head of Administration & Finance.

Responsabilità

  • Armonizzare il trattamento contabile dei principali processi di business all’interno delle varie legal entities della Business Unit Surgical International.

  • Formalizzare e documentare processi e procedure in ambito AFC, a partire dalle legal entities della Business Unit Surgical International già in ambito SOX.

  • Presidio SOX: guidare il processo di documentazione, valutazione e ottimizzazione dei controlli finanziari e operativi per la compliance SOX, con particolare riguardo all’introduzione di procedure automatizzate di controllo.

  • Collaborare con i process owner per identificare rischi, gap di controllo e azioni correttive.

  • Collaborare con la funzione IT per individuazione e monitoraggio di eventuali sviluppi e inventario / introduzione nuove applicazioni in scope.

  • Garantire il rispetto della frequenza di ciascun controllo allineandola al calendario di gruppo.

  • Manutenere la Risk Control Matrix locale supportando l’integrazione di nuovi processi nel framework SOX.

  • Seguire l’implementazione di controlli SOX presso controllate della Business Unit Surgical International, in accordo con le indicazioni della Capogruppo USA.

Coordinamento con il Gruppo USA

  • Fungere da interfaccia primaria con il team di compliance del gruppo USA per allineare procedure, reporting e audit.

  • Tradurre requisiti SOX globali in azioni applicabili al contesto italiano/locale (con attenzione a differenze normative/fiscali).

Audit & Monitoring

  • Preparare l’azienda per audit esterni/interni, coordinando la raccolta di evidenze.

  • Monitorare l’efficacia dei controlli e proporre miglioramenti.

Formazione & Cultura della Compliance

  • Formare i team interni su policy SOX e best practice.

  • Promuovere una cultura di controllo e risk awareness.

Requisiti

  • Laurea in Economia, Finanza, Ingegneria Gestionale o affine.

  • 3+ anni di esperienza in SOX compliance, audit (Big4 o aziende controllate da gruppi USA), o controlli interni.

  • Conoscenza approfondita dei PCAOB standards, e processi finanziari (Revenue, AP/AR, Payroll, ITGC).

  • Certificazioni preferibili: CIA, CPA, CISA.

  • Conoscenza di ERP (JDE preferred) e tool di GRC (AuditBoard, Workiva).

  • Inglese fluente (scritto e parlato) per interazione quotidiana con il team USA.

Soft Skills

  • Forti capacità analitiche e di problem-solving.

  • Abilità nel gestire stakeholder multipli (locali e corporate).

  • Proattività e attenzione ai dettagli.

La sede di lavoro sarà a Villanova di San Daniele del Friuli, con possibilità di lavoro in modalità flessibile (componente di home office).

Richiesta, comunque, un certo grado di presenza in sede.

Parità di opportunità

Lima è un datore di lavoro che garantisce le pari opportunità, favorisce l’inclusione e sostiene la diversità delle persone.

Tutte le candidature saranno accolte e valutate in base alle competenze, all’esperienza e alla formazione del candidato indipendentemente da nazionalità, origine etnica, genere, orientamento sessuale, stato civile, disabilità, genitorialità, responsabilità, età, religione o credo.

Anche per questo, ti chiediamo di togliere dal CV la foto, la data di nascita, lo stato coniugale o familiare, e tutti quegli aspetti identitari che non hanno a che fare con la posizione.

#J-18808-Ljbffr


Required Skill Profession

Asuntos Legales



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