BILINGUAL SOX Supervisor

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Multinational company.

Descripción

• Lead and execute end‑to‑end SOX controls related to accounting cycles, including GL, Fixed Assets, accruals, provisions, and other balance sheet accounts.
• Perform and review complex reconciliations, ensuring accuracy, completeness, and adherence to SOX and USGAAP requirements.
• Assess effectiveness of internal controls, document findings, and ensure timely remediation of deficiencies.
• Strengthen control design for processes that still require manual intervention.

• Provide subject matter expertise for USGAAP application in the US and Canada scope.
• Support RTR and accounting teams with GL review and financial statement understanding across multiple accounts.
• Ensure documentation, standardization, and compliance of internal control processes.

• Supervise and guide a medium-sized team (analysts + specialists), ensuring quality, consistency, and timely execution.
• Collaborate with cross-functional partners in the US and Canada, including Controllership, Internal Audit, External Audit, and FP&A.
• Act as the primary point of contact for SOX-related inquiries within the region.

Perfil buscado (h/m)

We are seeking a SOX Supervisor with deep expertise in SOX execution, General Ledger reconciliations, Fixed Assets, and USGAAP, to support our Controllership and Internal Controls function for the US and Canada region. This role is critical for ensuring strong, well‑designed, and fully compliant internal controls within a SOX-regulated environment.

This person will act as an SME and team supervisor, providing both technical leadership and operational oversight.

• Bachelor's degree in Accounting, Finance, or related fields.
• 5+ years of experience in SOX execution within public companies or Big Four / audit firms supporting SOX‑regulated entities in the Americas.
• 1+ year leading teams (supervision, coaching, review responsibilities).
• Solid expertise in General Ledger, reconciliations, balance sheet analysis, and Fixed Assets accounting.
• Deep knowledge of USGAAP + SOX frameworks.
• Experience supporting the US & Canada region is highly preferred.
• Strong understanding of internal controls, risk assessment, and audit cycles.
• Experience with SAP (highly preferred).
• English level B2+ (must be able to communicate with US/Canada stakeholders).

• Benefits
• Professional growth