- Drive financial integrity, governance, and internal control excellence
- Lead SOX compliance, audit readiness and risk management
- Ensure compliance with company policies and strengthen the control environment through process improvements, standardization and effective governance
- Own the SOX framework for the Operating Area
- Lead internal audit plan execution across branches and subsidiaries
- Support and participate in ethics investigations
- Ensure financial integrity, including balance sheet review and US GAAP compliance
- Manage intercompany dispute resolution
- Partner with Finance and Business leaders to strengthen control environment

Requirements
- Master's degree in Economics or Business required, MBA or Master of Accounting preferred
- Full professional proficiency in English
- French and/or Arabic is desirable
- Strong knowledge of US GAAP
- Strong background in auditing, financial control, accounting, analysis and reporting
- Minimum 8-10 years of total accounting/finance professional experience

Core Competencies

Demonstrates expertise in financial integrity, governance,



and internal control excellence, with a strong focus on SOX compliance and US GAAP standards. Proven ability to lead audit execution and enhance the control environment through process improvements and collaboration with finance leaders.

Highest-signal resume keywords
- SOX Compliance
- US GAAP Knowledge
- Internal Audit Execution
- Financial Control
- Accounting Analysis

ATS Optimization Keywords

Hard Skills
- Financial Integrity
- Governance
- Internal Control
- Audit Readiness
- Risk Management
- Process Improvement
- Balance Sheet Review
- Intercompany Dispute Resolution
- Accounting
- Financial Reporting

Soft Skills
- Leadership
- Collaboration
- Communication

Certifications & Qualifications
- Master's Degree in Economics or Business
- MBA
- Master of Accounting

Industry Keywords
- Ethics Investigations
- Control Environment
- Financial Analysis
- Professional Experien

📌 Senior Manager, Regional Controller IBAME (Madrid)
🏢 Jobtailor
📍 Madrid