Detalle de la Oferta

Descripción de la Oferta

Resumen

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 GBS Panama and other LLA group locations, as requested, under the direction of the central LLA Internal Audit and SOX Team, in accordance with the US Sarbanes Oxley (“SOX”) 2002 Act and in accordance with the Liberty Latin America Internal Audit and SOX methodologies.

The primary purpose of the Internal Audit & SOX Analyst ("The Analyst") position is to support the LLA SOX and Internal Audit processes at GBS Panama and certain other locations, as requested. This support will include collecting, analyzing, documenting, and consolidating SOX compliance-related data for management reporting purposes to comply with the Sarbanes-Oxley legislation and performing the design and operating effectiveness testing in support of management’s overall assessment. Additionally, the Analyst will support the Internal Audit process in all LLA locations, as requested.

The role may require frequent communication with management and compliance related staff at other LLA Consolidated entities and this, combined with the Internal Audit and SOX testing requirements of the role, may require a certain amount of travel to other locations. The amount of travel will be based on need and may be subject to change.

Responsabilidades

What you'll do

- Delivering Internal Audit and SOX work on time (in English) and in accordance with the Liberty Latin America Internal Audit and SOX methodology
- Working as a team or independently with support and guidance from the SOX or Audit Lead
- 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
- Designing, performing, and reviewing substantive audit procedures (in English)
- Documenting control processes in flowcharts and risk and control matrices (in English)
- Identifying and documenting the process level and financial statement risks (in English)
- Identifying and documenting controls (existing and new controls where needed) that mitigate the identified risks (in English)
- Performing tests of design (“TOD”) and operating effectiveness (“TOE”) (in English)
- Identifying and documenting control deficiencies 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
- Assisting the Audit Manager in drafting internal audit reports (in English)
- 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 (in English and Spanish)
- Communicating timely and clearly to LLA Internal Audit and SOX team members and management on progress, issues, deficiencies, and other matters, as deemed appropriate
- Maintaining independence in appearance and in fact
- Participating in ad-hoc Internal Audit tests or Compliance projects (e.g., “year 1” acquisitions), due diligence or other activities

Calificaciones

Preferred education/ qualifications:

- University degree, preferably in Accounting or Business-related disciplines
- Professional qualifications highly desirable (e.g., CPA, CIA, CISA, etc.)

Knowledge & Experience:

- Minimum 2 -