Sox Compliance Analyst

hace 2 semanas


Montevideo, Montevideo, Uruguay Entravision A tiempo completo

Entravision is a leading global advertising, media, and ad-tech solutions company connecting brands to consumers by representing top platforms and publishers.

Our services are anchored by a world-class sales operation, healthy financials, and unique commercial partnerships with industry leaders such as Univision, Facebook, Twitter, Spotify, LinkedIn, TikTok, and Grab, among others.

Our portfolio enables high-performance campaigns while using highly competitive audience reach, cutting-edge mobile programmatic solutions, machine-learned bidding algorithms, and demand-side platforms on a global scale.


PRIMARY DUTIES AND RESPONSIBILITIES

  • Support process owners with their responsibility to ensure the operating effectiveness of internal controls over financial reporting, including maintaining current process documentation.
  • Perform testing of key controls over financial reporting.
  • Evaluate, monitor, and report control deficiencies, including coordinating with management to ensure timely remediation.
  • Support the preparation of SOX compliance status reporting.
  • Involvement in the harmonization of controls, policies & procedures impacting financial reporting.
  • Assist with research in planning for any new financial reporting requirements, acquisition of business units, or system implementations as necessary.

REQUIRED EDUCATIONAL/EXPERIENCE QUALIFICATIONS

  • CPA or CIA or equivalent professional designation preferred (in process acceptable).
  • Working experience in audit, internal control, and/or accounting
  • Advanced English level (FCE minimum)
  • Solid understanding of Excel (Pivot tables, V lookups)
  • Knowledge of US GAAP, Sarbanes-Oxley Act, Oracle (NetSuite) are a plus.

REQUIRED SKILLS

  • Analytical and organized.
  • Takes ownership of assigned tasks, is able to prioritize, is proactive and resultsoriented.
  • Works well with others as a team player.
  • Positive approach to problemsolving and customer service
  • Mature, confident, and willing to learn and grow.
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