GERENTE CORPORATIVO, CONTROLES & INFORMES FINANCIEROS

Mission

Responsible for overseeing the Company’s Financial Controls & Reporting and leading the external audits across all jurisdictions. This role will ensure timely and effective financial audits, lead the preparation of all reporting requirements for the SEC and perform technical accounting analysis related to significant transactions.  This role will lead two key IPO readiness workstreams, 1) Internal Control – SOX and 2) Reporting. 

Key Responsibilities

• Lead and coordinate the annual external audit process. 
• Act as the lead liaison between the Company and the external auditors. 
• Lead IPO readiness workstreams related to internal controls and reporting – Develop a detailed workplan with key milestones, timelines etc; supervise internal and external resources assigned to the project, report to Director of Accounting and C-level of progress.
• Plan and oversee the preparation of 1F/20F SEC financial statements and ongoing SEC required filings including SEC comment letters or other such communications as needed. 
• Oversee the preparation of the RACM, detailed process narratives, flow charts.
• Perform a detailed review of JHL consolidation and ensure comments are appropriately addressed by the consolidation team
• Coordinate with internal stakeholders (Finance, IT, Operations, Commercial etc.) the implementation of controls established and appropriate documentation required. Provide guidance and training as needed. 
• Review and assess control deficiencies, monitor remediation plans, and report status to Director of Accounting.    
• Analyze complex accounting transactions that have been raised by the various departments or as a result of day to day operations.

Requirements

• Accountant Auditor, Public Accountant, or related.
• Advanced English (mandatory).
• A minimum of 8 years of progressive experience in audit attending international regulated clients (PCOAB).