Senior Associate, Controls Assurance & Advisory

About this role

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Skills you'll use

What you'll do

• Plan and execute SOX testing activities in accordance with SOX requirements, primarily focusing on business process and IT related controls.
• Lead efforts to evaluate the design and implementation of new or modified controls resulting from system implementations or process changes.
• Perform and/or review detailed testing of Business Process, IT general and application controls.
• Coordinate with control/process owners to facilitate evidence collection and ensure timely remediation of deficiencies.
• Review and analyze risk areas, identifying control gaps and recommending remediation plans.
• Maintain accurate and organized documentation to support testing results and conclusions.
• Assist in the development and mentoring of junior associates on audit and SOX methodology.
• Stay informed of emerging financial risks, audit trends, and regulatory updates that may impact SOX compliance.
• Support ad hoc internal audit projects as needed.

Who can apply

• Bachelor’s degree in, Accounting, Finance, or a related field.
• 3-6 years of relevant experience in external audit, SOX compliance, or internal controls (public accounting or internal audit experience preferred), inclusive of Business Process and IT controls.
• Foundational understanding of SOX Section 404, financial risks, processes and controls.
• Familiarity with frameworks such as COSO is a plus.
• Experience in leveraging AI
• Strong analytical, organizational, and problem-solving skills.
• Excellent verbal and written communication skills.
• Ability to manage multiple priorities and deliver high-quality work under deadlines.
• CPA, CISA, CIA, or other relevant certifications (or progress toward) preferred.
• Fluent in English and Russian. Spanish fluency as additional languages is a plus.

Perks & benefits

About Bacardi

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