Overview
the junior finance auditor is part of the process and cross-functional team leads that are conformed by a senior process expert responsible for overseeing the overall to-be design for a specific process area. The junior finance auditor owns the project deliverables for the controls design and recommendations and serves as product owner for the functionality and required capabilities to attend and mitigate all identified risks.
responsibilities
* share controls expertise and knowledge related to finance operating models and process structure.
* propose recommendations based on leading practices to mitigate all risks while encouraging compliance with business and operational needs.
* lead capabilities to coordinate working sessions with diverse operational teams.
* participate in the process redesign identifying the rational and expected impact.
* define with the it team the required capabilities to be enabled for the future process.
* maintain strong and constant communication with the project leadership to provide status updates.
* propose mitigation plans/actions for identified risks and issues in a timely manner.
* propose operational and strategic kpis and reports for the future process.
qualifications
* bachelor's degree in systems engineering, business administration or related field.
* at least 3 years of experience as an audit or internal control owner for finance processes.
* experience in end-to-end implementation projects.
* bilingual spanish/english is a must. B2 level or higher.
* sap hana functionalities knowledge.
seniority level
* associate
employment type
* full-time
job function
* project management, finance, and strategy/planning
#j-18808-ljbffr