Descripción de la Oferta

This person will utilize their accumulated knowledge and experience in accounting and auditing, combined with their business and operational knowledge, to deliver their assigned objectives, and demonstrate initiative, a sense of urgency, teamwork and an ability to identify and solve problems. In this role, the person will accumulate broader knowledge of the organization, the processes and its customers (internally and externally).

This position will provide critical internal controls and support to the Developing Markets Operations division and North America Finance Internal Controls within Xerox Technology. The range of activities may include key controls testing and reporting, issue remediation and audit support, as well as evaluating internal controls within new processes or activities. As a manager, this position will provide administrative support for the two NAF Internal Control personnel located in Guatemala.

Responsable for:
• Develop the unit’s annual testing plan in conjunction, document results in the Xerox Compliance Tool
• Coordinate update of required documentation for in-scope business processes
• Document any deficiencies noted during periodic testing and communicate (risk, root causes, and financial exposure)
• Perform annual walkthrough of each in-scope business process and document results; assess the design and effectiveness of key and supporting controls associated with each business process; analyze process risks and control requirements
• Evaluate testing procedures and revise to meet control objectives. Document testing procedures and evaluation criteria.
• Support the NAF Internal Control testing of journal entries and General Ledger account reconciliations

Close identified Sarbanes Oxley deficiencies / issues

Experiencia Requerida

Educación Superior

Lenguajes