Job Title

Job Summary We are seeking a highly skilled professional to join our team as an Internal Control Manager. This is a challenging role that requires expertise in internal controls, risk management, and compliance. Description: The successful candidate will be responsible for designing, documenting, and evaluating internal controls within the SOX framework. They will also coordinate and execute risk assessments on an annual and quarterly basis. Additionally, they will identify deficiencies in internal controls and report them to senior management. Create reports for executive stakeholders and external auditors in both English and Spanish; Leverage technology to automate processes while ensuring data integrity across systems; Collaborate with cross-functional teams on projects aimed at improving process efficiency; Maintain control documentation up-to-date by identifying impact of changes on existing procedures;