Drive financial integrity, governance, and internal control excellenceLead SOX compliance, audit readiness and risk managementEnsure compliance with company policies and strengthen the control environment through process improvements, standardization and effective governanceOwn the SOX framework for the Operating AreaLead internal audit plan execution across branches and subsidiariesSupport and participate in ethics investigationsEnsure financial integrity, including balance sheet review and US GAAP complianceManage intercompany dispute resolutionPartner with Finance and Business leaders to strengthen control environment
Requirements
Master's degree in Economics or Business required, MBA or Master of Accounting preferredFull professional proficiency in EnglishFrench and/or Arabic is desirableStrong knowledge of US GAAPStrong background in auditing, financial control, accounting, analysis and reportingMinimum 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 ComplianceUS GAAP KnowledgeInternal Audit ExecutionFinancial ControlAccounting Analysis
ATS Optimization Keywords
Hard Skills
Financial IntegrityGovernanceInternal ControlAudit ReadinessRisk ManagementProcess ImprovementBalance Sheet ReviewIntercompany Dispute ResolutionAccountingFinancial Reporting
Soft Skills
LeadershipCollaborationCommunication
Certifications & Qualifications
Master's Degree in Economics or BusinessMBAMaster of Accounting
Industry Keywords
Ethics InvestigationsControl EnvironmentFinancial AnalysisProfessional Experience
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📌 Senior Manager, Regional Controller IBAME (Madrid)
🏢 Jobtailor
📍 Madrid