- Location
- GUA-Mars Brasil, Brazil
- Workplace
- Onsite
- Type
- Full-time
- Department
- Finance
- Closing date
- Today
- Source
- Workday
Description
Job Description:
- Lead DT contract financial COE team based on defined KPIs, and provide accurate accounting classification, including completion of corporate consultations where necessary
- Drive standardization, continuous improvement and automation globally for the team’s deliverables;
- Drive consistency and best practice in internal control design, monitor internal control effectiveness and reporting and remediate deficiencies; Controls execution and testing
- Address Finance Manual questions related to DT Finance and drive compliance;
- Implement LOA and SOD controls and test for compliance
- Drive documentation of DT financial process controls
- Support DT finance related internal and external audits;
- Drive closure of open internal and external audit observations.
- Remediate and report R25s; and
- Support ad hoc projects (including transformation projects) as needed
Skills
Compliance