Finance auditor
about the job
about the role
the junior finance auditor is part of the process and cross-functional team leads, conformed by senior process experts, responsible for overseeing the overall to-be design for a specific process area. The junior finance auditor owns project deliverables for controls design and recommendations and acts as product owner for the functionality and required capabilities to address and mitigate identified risks.
essential functions
* share controls expertise and knowledge related to finance operating models and the process structure.
* propose recommendations based on leading practices to mitigate risks while ensuring alignment with business and operational needs.
* lead capabilities to coordinate working sessions with the diverse operational team.
* participate in process redesign identifying rationale and expected impact.
* define with the it team the required capabilities to enable the future process.
* maintain strong and constant communication with 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.
entry requirements
* 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 (e2e) implementation projects.
* spanish/english bilingual required (b2 level or higher).
* knowledge of sap hana functionalities.
note: this description reflects the responsibilities and requirements for the finance auditor role as described in the provided content.
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