Tax Manager US and Latin Americas Job Houston area,Texas USA,Management

Position: Income Tax Manager US and Latin Americas
The Job:

Join our dynamic team as we embark on an exciting transformation journey, enhancing our reporting capabilities and ensuring compliance with Sarbanes-Oxley (SOX) requirements. This pivotal role offers a unique opportunity to influence and shape our internal controls framework across the US and Latin Americas.

Responsibilities:

Support the VP of Risk and Controls in designing global controls that meet SOX requirements.
Assist in setting up a Business-As-Usual (BAU) SOX program, including scoping, walkthrough management, and testing plans.
Identify and deliver training needs to global stakeholders.
Ensure a global and consistent approach in the development, design, and implementation of control requirements.
Establish a program that efficiently meets SOX and ongoing control requirements.
Collaborate with international colleagues to maintain a unified approach across the organization.
Work with the GPOs team to ensure consistency in global processes and controls.
Provide guidance to control owners for effective monitoring processes, including IT Application Controls.
Ensure compliance with the Internal Control Framework and collaborate with Global Process Owners and Finance Operations to enhance controls.
Identify opportunities for improvement and drive innovation in controls automation.
Lead periodic and annual controls testing and report on control issues.
Manage relationships with Internal and External Audit teams to meet regulatory requirements.
Recruit and set up a US testing team, focusing on revenue controls.

Preferred Qualifications:

Deep understanding of COSO framework and internal control best practices.
Experience in leading teams with a global reach.
Strong understanding of testing methodology and deficiency management.
Knowledge of IFRS accounting standards and US GAAP, with a focus on revenue standards.
Excellent stakeholder management and communication skills.
Proven ability to manage complex stakeholder landscapes and bring structure to ambiguous areas.
High professional ethics and commitment to improving risk culture.

Required Qualifications:

Qualification by a relevant governing body with 5 years post-qualification experience (e.g., ACA, ACCA, CIMA, CPA or equivalent).
Experience in auditing SOX control frameworks and understanding of PCAOB requirements.
Experience managing Internal and External Audit relationships and preparing Audit Committee reports.
Previous experience with policy management and working with Oracle.
Proficiency in driving automation/AI in a controls function and strong data analytics skills.

This is a hybrid role in Lake Forest, CA offering a competitive salary range of $95,000 to $155,000 per year. If you're ready to take on a challenging and rewarding role in a transformative environment, we encourage you to apply!