Internal Control Senior
hace 1 día
SSA Marine México
has established itself as the leading port operator nationwide, developing terminals for automobile operations, general cargo, containers, and cruise ships in the country's most important ports.
We are looking for an
Internal Control Senior
to join our Finance Department team. This role will be key in the development, implementation, and maintenance of a robust internal control framework at a global level. You will work closely with the
Internal Controls Manager
and cross-functional teams to ensure operational effectiveness and risk mitigation.
Main Responsibilities:
Support the update and communication of accounting policies.
Participate in annual risk assessments and maintain the control register.
Perform control testing and propose improvements.
Organize centralized repositories for documentation and compliance evidence.
Develop training materials for control owners.
Identify opportunities for improvement in transactional processes.
Act as a liaison between Mexico operations and GBS/US.
Requirements
Education:
Bachelor's degree in Accounting or Finance (CPA or internal controls certification is a plus).
Experience:
Minimum of 4 years in an auditing firm (Big 4 or similar).
Knowledge:
COSO, risk assessment methodologies, accounting principles.
Language:
Advanced English.
Availability:
Occasional travel.
Key Skills
Technical:
Intermediate Excel, Word and PowerPoint; control documentation management.
Soft Skills:
Effective communication, proactivity, teamwork, organization, integrity, and relationship-building abilities.
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