Jobless Developer

Global Controller, MGS DT

BRA-Sao Paulo-GuararemaOn-siteFull-time

AI Summary

Lead the DT contract financial COE team, driving standardization, automation, and internal control compliance while supporting audits and remediation.

About this role

Job Description:

  • Lead DT contract financial COE team based on defined KPIs, and provide accurate accounting classification, including completion of corporate consultations where necessary
  • Drive standardization, continuous improvement and automation globally for the team’s deliverables;
  • Drive consistency and best practice in internal control design, monitor internal control effectiveness and reporting and remediate deficiencies; Controls execution and testing
  • Address Finance Manual questions related to DT Finance and drive compliance;
  • Implement LOA and SOD controls and test for compliance
  • Drive documentation of DT financial process controls
  • Support DT finance related internal and external audits;
  • Drive closure of open internal and external audit observations.
  • Remediate and report R25s; and
  • Support ad hoc projects (including transformation projects) as needed

Skills

Audit ManagementCorporate ConsultationsFinance Manual ComplianceFinancial AccountingFinancial ReportingInternal ControlsKPI TrackingLOA ControlsProcess AutomationR25 RemediationSoD ControlsSOX Compliance

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