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Fecha:  13-ago-2022
ID de solicitud de trabajo:  9388
Categoría:  Finance
País/región:  MX
Estado:  Quer
Población:  QUERÉTARO

Título:  TEMPORARY Internal Control Entry Professional - RONDA SOX (2-3 MONTHS)

Descripción: 

TEMPORARY Internal Control Entry Professional - RONDA SOX (2-3 MONTHS)

 

As the TEMPORARY Internal Control Entry Professional - RONDA SOX. Twice a year a review for all KLA Key Controls is done by Internal Control Team through SOX rounds and additional support is required to fulfill these processes.

Resource will be always accompanied by an Internal Control Member. He/She will review, validate and document controls for an specific process of the company for all KLA BUs.

 

 

HERE’S A TASTE OF WHAT YOU’LL BE DOING

 

  • Support in basic activities of the planning process.
  • Perform tests on key assigned SOX controls.
  • Document the review tests of assigned controls.
  • Identify deficiencies in assigned controls.
  • Communicate deficiencies and obtain applicable remediation plans with each process owner
  • Support in updating SOX information.

 

All activities always are supervised and accompanied by an Internal Control Member

 

YOUR RECIPE FOR SUCCESS

 

Required Skills:

Most of the testing is documented in Excel.

SAP used for some information gathering or consultation.

Results documented by control.

Remediation plans for controls with observations.

Accounting / Administrative profiles.

SOX experience in Audit or Financial area.

Intermediate or advanced English.

 

 

LET’S CREATE THE FUTURE OF FOOD

Kellogg Recruitment

Kellogg is taking bold next steps on its portfolio transformation journey by separating its North American cereal and plant-based foods businesses by the end of 2023, resulting in three independent public companies, each better positioned to unlock their full standalone potential. Learn more at UnleashingOurPotential.com.

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