Statutory Audit Manager

hace 6 días


Ciudad de México, Ciudad de México NCR Corporation A tiempo completo

NCR Corporation is a global leader in consumer transaction technologies. For nearly 140 years, we have been at the forefront of transforming everyday consumer interactions into meaningful moments.

We are seeking an experienced Statutory Audit Manager to oversee statutory audits in Mexico, Argentina, Peru, Chile, Brazil, and Puerto Rico. This role requires a highly skilled individual who can ensure compliance with local laws and regulations, manage the audit process, and coordinate with internal and external stakeholders to achieve accurate and timely financial reporting.

Key Responsibilities:

  • Lead and manage statutory audits across six regions: Mexico, Argentina, Peru, Chile, Brazil, and Puerto Rico.
  • Ensure compliance with local financial reporting standards, tax regulations, and corporate policies.
  • Collaborate with internal finance teams and external auditors to prepare audit schedules, documentation, and reports.
  • Review and analyze financial statements to ensure accuracy and completeness.
  • Identify and mitigate risks associated with financial reporting and statutory compliance.
  • Provide guidance and support to local finance teams on audit-related matters and regulatory changes.
  • Maintain effective communication with external auditors, regulatory authorities, and senior management.
  • Develop and implement audit strategies to improve the efficiency and effectiveness of audit processes.

Qualifications:

  • Bachelor's degree in Accounting, Finance, or a related field; CPA or equivalent certification preferred.
  • Minimum of 7 years of experience in auditing, with a focus on statutory audits.
  • In-depth knowledge of accounting standards and tax regulations in Mexico, Argentina, Peru, Chile, Brazil, and Puerto Rico.
  • Strong analytical and problem-solving skills.
  • Excellent communication and interpersonal skills.
  • Ability to work independently and manage multiple audits simultaneously.


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