Senior Internal Audit
hace 3 semanas
**What's the role**: The Internal Audit and SOX team is responsible for planning, coordinating, testing, and guiding all internal audit and control testing related activities at Global Business Services (GBS) Panama and other LLA group locations, as requested, under the direction of the central LLA SOX and Internal Audit Team, in accordance with the US Sarbanes Oxley (SOX) 2002 Act and in accordance with the Liberty Latin America SOX and Internal Audit methodologies. The primary purpose of the Internal Audit and SOX, is to support the LLA SOX and Internal Audit processes at GBS Panama and certain other locations, as requested. This support will include the collection, analysis, documentation, and consolidation of SOX compliance related data for management reporting purposes to comply with the Sarbanes-Oxley legislation, as well as performing the design and operating effectiveness testing in support of managements overall assessment. Additionally, the Senior will support the Internal Audit process in all LLA locations, as requested.
**What you'll do**: Delivering internal audit and SOX work on time and in accordance with the Liberty Latin America SOX and internal audit methodology Working as a team or independently with support and guidance from the Audit or SOX Lead. When leading an assignment, coordinate work for teams of between one and three auditors to complete the audit in accordance with the agreed audit program or SOX testing requirements Ensuring key deliverables (e.g., control documentation [flowcharts, risk, and control matrices (RCMs)], control testing, evaluation of testing results, other items as requested, etc.) adhere to internal quality standards of LLA Performing and reviewing tests of design (TOD) and operating effectiveness (TOE) (in English) Evaluating and assisting in concluding on the severity of the identified deficiencies (individually and in the aggregate) and audit findings (in English) Communicating with management throughout the audit or SOX process to keep them informed of testing progress and agree deficiencies or findings and the related remediation or management action plans Preparing status updates for discussion at weekly meetings and taking part in status and closing meetings with management as requested. Carrying out quarterly follow-up of previous recommendations, remediation plans, and preparing summary progress updates. Building effective working relationships with other departments (e.g., Compliance & Ethics, Financial Reporting, Treasury, etc.) Providing control owners ongoing guidance and, if requested, training for proper evidencing of control performance, process improvements and other SOX 404 matters Communicating timely and clearly to LLA Internal Audit and SOX team members and management on progress, issues, deficiencies, and other matters, as deemed appropriate Knowledge and Experience: University degree, preferably in Accounting or Business-related disciplines Professional qualifications highly desirable (e.g., CPA, CIA, CISA, etc.) Minimum 2 - 5 years of relevant experience with financial and operational audit, including a minimum of 2 years post qualification experience Public Accounting experience preferred and professionally qualified accountant preferred Working knowledge of basic accounting, US GAAP, SOX 404, the COSO 2013 Framework, PCAOB internal control audit requirements Knowledge of audit techniques and test approaches; experience auditing in the technology or telecoms sectors is considered a plus Experience flowcharting processes (VISIO) and preparing risk and control matrices (RCMs), including identifying and documenting existing controls and identifying control gaps Experience designing test plans (both control and substantive), testing, and concluding on the test work, including the design and operating effectiveness of controls Experience documenting and evaluating deficiencies/findings and assisting management with designing remediation plans Working knowledge and ability to guide management in setting thresholds/precision and designing and testing completeness and accuracy procedures around information produced by the entity (IPE) Strong interpersonal and organizational skills, and capable of managing and achieving multiple deadlines; project management experience highly advantageous Strong analytical skills supported by critical thinking and the ability to identify the root cause of an issue.
Proactive, result oriented and able to plan and manage own workload including delivery to deadlines, budgets, and quality standards Able to work in teams, supporting colleagues in completing tasks, as well as working independently Who We Are We are the leading telecommunications company, connecting more than 40 markets in Latin America and the Caribbean with our video, broadband internet, telephony, and mobile services under the consumer brands VTR, Flow, Liberty, Ms Mvil, BTC and Cabletica. We started small, and now were growing. Were excited about
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