Americas Finance Assurance Manager
hace 1 día
We are seeking an experienced professional to join our team in the role of Americas Finance Assurance Manager. This position is responsible for supporting the strengthening of the Risk and Control Environment.
Key Responsibilities:
- Conduct walkthrough meetings with process owners, in-country controls teams, and external auditors.
- Understand various systems and their functionality used by business areas and under scope of SOX controls.
- Prepare critical month-end deliverables, SOX testing, and highlight issues to business partners and management.
- Manage the overall control environment and create awareness across teams and levels to manage operational incidents and ensure compliance with global standards.
- Facilitate and evaluate risk and control assessments for processes to ensure risks and underlying controls are adequately identified and assessed.
- Perform management and thematic reviews for high-risk processes and socialize themes emerging from reviews to prevent recurrence.
- Work closely with regional control teams and global control office to manage risks in end-to-end processes.
- Ensure adequacy of framework around SOX controls, including inventories, training, and monitoring.
- Build and manage relationships with stakeholders.
Requirements:
- Strong knowledge of SOX 404 internal controls, COSO framework, and guidelines.
- Ability to interact with global business and process owners to review processes and internal controls associated with business.
- Ability to understand processes, policies, and procedures to assess effectiveness of SOX controls.
- Knowledge of finance functions such as regulatory reporting, accounting, reconciliation, and reporting in the financial services sector.
- Fluent in English.
- Good business writing skills, strong communication, and presentation skills.
About HSBC:
At HSBC, we offer our colleagues a greater number of days to enjoy their wedding, take care of a new family member, or grieve the loss of a family member. Our paid leave package is at the forefront in Mexico, and we proudly live a culture of well-being, balance, and care.
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