Senior of Global Accounting - Miraflores, Perú - TD SYNNEX

Descripción

Dynamic and seasoned Senior of Global Accounting & Controls with over 5 to 8 years of extensive experience in leading and executing global operational, financial, and compliance internal audit activities. Proven track record in ensuring the highest standards of financial controls, adherence to global policies, and implementation of best practices for TD SYNNEX. Adept at risk mitigation, strategic analysis, and the effective evaluation of internal controls. Proficient in designing, executing, and managing global controls testing, with a keen eye for detail and commitment to excellence.

Key Strengths

Responsibilities

• Global Accounting Leadership: Lead the execution of global operational, financial, and compliance internal audit activities, ensuring alignment with global accounting standards and best practices.
• Financial Controls Expertise: Design, evaluate, and manage global controls testing, demonstrating a deep understanding of key risks and ensuring the adequacy of controls. Conduct inspections, reviews, analytics, and transaction testing.
• Risk Mitigation: Contribute to the development of global reports, tracking audit findings, and implementing risk mitigation strategies. Analyze risks and recommend areas of emphasis for targeted procedures, reviews, and operational audits.
• Strategic Analysis: Assist in the preparation of the annual risk assessment, providing valuable insights into areas that require attention and improvement.
• Communication and Collaboration: Effectively communicate with stakeholders at all levels, including senior management. Skilled in creating and delivering formal presentations. Collaborate seamlessly with cross-functional teams.
• Organizational Excellence: Demonstrate strong organizational and time management skills, ensuring tasks are completed efficiently. Thrive in dynamic and fast-paced environments.
• Technology Proficiency: Utilize advanced-level computer systems and applications, quickly adapting to new technologies and systems.

Education

• Bachelor's degree in accounting or Audit
• Master's/Post-graduate Degree

Skills

• Financial controls expertise
• Strategic analysis and risk management
• Clear and effective communication
• Strong organizational and time management skills
• Adaptability and stress management
• Technology proficiency

Working Conditions

• Hybrid model
• Occasional non-standard work hours or overtime as business requires.
• Limited global travel required.

What's In It For You?

• Elective Benefits: Our programs are tailored to your country to best accommodate your lifestyle.
• Grow Your Career: Accelerate your path to success (and keep up with the future) with formal programs on leadership and professional development, and many more on-demand courses.
• Elevate Your Personal Well-Being: Boost your financial, physical, and mental well-being through seminars, events, and our global Life Empowerment Assistance Program.
• Diversity, Equity & Inclusion: It's not just a phrase to us; valuing every voice is how we succeed. Join us in celebrating our global diversity through inclusive education, meaningful peer-to-peer conversations, and equitable growth and development opportunities.
• Make the Most of our Global Organization: Network with other new co-workers within your first 30 days through our onboarding program.
• Connect with Your Community: Participate in internal, peer-led inclusive communities and activities, including business resource groups, local volunteering events, and more environmental and social initiatives.