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SOX/Internal Controls Senior Associate at Bacardi

Type
Full-time
Level
senior

Description

Bacardi is seeking a SOX and internal controls professional to plan and execute Sarbanes-Oxley testing, evaluate control design and implementation, test business process and IT controls, coordinate evidence collection and remediation, analyze risks and control gaps, maintain audit documentation, mentor junior associates, and support internal audit projects. The role requires a bachelor's degree in accounting, finance, or a related field; 3–6 years of relevant audit, SOX compliance, or internal controls experience; knowledge of SOX Section 404 and financial controls; strong analytical, organizational, communication, and problem-solving abilities; and fluency in English and Russian. CPA, CISA, CIA, COSO familiarity, AI experience, and Spanish are preferred or advantageous. Bacardi offers compensation, paid time off, retirement/pension, medical, critical illness, life insurance, employee assistance, and leave benefits.

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