Internal Controls & Compliance Manager (Accounting Background)

This role will be responsible for strengthening internal controls, documentation, and audit readiness across the accounting and operations functions. The primary objective is to reduce risk, prepare the organization for upcoming audits (HUD), support the implementation of Vanta, and enable long-term scalability as the portfolio grows. This is an internal, operational role focused on prevention and readiness, not external audit execution.

📍 Location: Providencia, Guadalajara, Mexico

🗣️ Language: Bilingual, English and Spanish

💼 Work Authorization: Must be legally authorized to work and currently reside in Mexico

🕘 U.S. Central Time working hours

✈️ Travel: Occasional travel for training or company events, as needed

Key responsibilities

• Document existing accounting and operational processes, controls, and workflows.
• Suppor...