Financial Compliance Specialist

hace 3 días


Córdoba, Córdoba, España Lc Bigmak Burger Inc. A tiempo completo

Job Title: Financial Compliance Specialist
About the Role:

Lc Bigmak Burger Inc. is seeking an experienced Audit Manager to lead our internal audit team and ensure the accuracy and integrity of our financial reporting, risk management, and internal control procedures.

Responsibilities:

  • Develop and manage the annual audit plan, considering the company's risk profile and regulatory requirements.
  • Oversee the scoping, scheduling, and execution of internal audits.
  • Coordinate with external auditors and regulatory bodies for external audit requirements.
  • Ensure compliance with laws and regulations by evaluating and improving the effectiveness of internal controls, governance processes, and risk management practices.
  • Maintain up-to-date knowledge of changes in laws, regulations, and accounting standards that affect the company.
  • Conduct risk assessments to determine areas of high risk within the organization.
  • Evaluate financial, operational, and compliance risks and propose audit strategies to address them.
  • Present audit results to senior management and relevant stakeholders.

Requirements:

  • Bachelor's Degree in Accounting, Finance, Business Administration, or a related field.
  • 5-8 years of auditing experience, with at least 2-3 years in a supervisory or managerial position.
  • Experience in external audit, internal audit, or compliance within a public accounting firm or corporation.
  • Deep understanding of auditing standards, financial reporting, and internal controls.
  • Strong ability to assess risk and design audit programs to address potential vulnerabilities.

Salary: $120,000 - $160,000 per year.
Location: New York, USA.
About Lc Bigmak Burger Inc.:
We are a leading fast-food chain with a strong commitment to quality and customer satisfaction. Our mission is to provide delicious food and exceptional service to our customers while maintaining a positive work environment for our employees.
Benefits:
- Competitive salary and benefits package
- Opportunities for career advancement
- Collaborative and dynamic work environment
- Recognition and rewards for outstanding performance



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