LATAM Internal Control and Technical Accounting Manager

As the Internal Control and SOX Compliance Manager - LATAM, you will lead the development and execution of robust internal control systems and SOX compliance programs across all LATAM legal entities. You'll serve as a strategic advisor and hands-on expert, driving risk mitigation, audit readiness, and technical accounting excellence. Design, implement, and maintain a strong internal control environment across LATAM entities. Research and advise on complex technical accounting issues (e.g., revenue recognition, leases, goodwill impairment) under US GAAP. Lead the LATAM SOX program, including process reviews, control testing, and remediation planning. Provide training and guidance on SOX, FCPA, segregation of duties, records management, and corporate control standards. Conduct operational audits based on risk assessments, identify root causes, and recommend performance-enhancing solutions. Support internal and external audits, ensuring timely resolution of findings. Facilitate knowledge ...