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 Experience

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