Accounts Receivable SOX Tester

Job description

Americas Accounts Receivable SOX Tester is responsible for performing all Sarbanes-Oxley testing activity for AR. Responsibilities will include, but are not limited to: testing and identify SOX related risks, support the framework of internal controls and execution, assist with improvements in case any exposure is found, help the stakeholders to implement root cause analysis and action plans, provide education regarding controls and risk mitigation, provide client support and enable squad members to help cultivate alignment with STS Agile revolution.
Interface regularly with Services, SW and SHW peers, support and cooperate with Compliance squad in audits and reviews. Work closely with the Execution, Market Leader, Market Operation, Squad Leaders and Business Unit Control leaders to develop a strong business controls posture within the Americas Market.
Auto req ID

182895BR
Required Education

Bachelor's Degree
Role ( Job Role )

Accounts Receivable Professional
State / Province

JALISCO
Primary job category

Supply Chain
Company

(0178) IBM Servicios Profesionales, S. de R. L. de C.V.
Contract type

Regular
Employment Type

Full-Time
Is this role a commissionable/sales incentive based position?

No
Travel Required

No Travel
IBM Business Group

F&O
Preferred Education

Bachelor's Degree
City / Township / Village

GUADALAJARA
EO Statement

IBM is committed to creating a diverse environment and is proud to be an equal opportunity employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, gender, gender identity or expression, sexual orientation, national origin, genetics, disability, age, or veteran status. IBM is also committed to compliance with all fair employment practices regarding citizenship and immigration status.
Required Technical and Professional Expertise

• Accounts Receivable experience
• Bilingual (Spanish and English)
• Excel medium level
• Agile Experience
• Adaptability, Time Management and Problem Solving
• Good writing and communication
• Proactive and ability to work with multiple team members
• Self-directed / Driven to achieve

Country/Region

Mexico
Preferred Technical and Professional Experience

Agile Advocate badge
Secondary Job Category

Fulfillment
Eligibility Requirements

·  · Time Management
·  · Attention to details
·  · Negotiation
·  · Communication
·  · Ability to build customer relationships
·  · Self-directed
·  · Agile practices * Mandatory: Agile Explorer badge
·  · Problem solver
·  · Ability to work with cross-functional teams.
Position Type

Early Professional
Early Professional Track

Track unaligned
New Collar Role

No