Job Information
Liberty Latin America Manager - Internal Audit, Investigation, and Compliance in Bahamas, The
What's The Role
The Internal Audit, Investigation and Compliance Manager is responsible for end-to-end audits and investigations. This includes planning, understanding, testing and investigating operational and financial risks to ensure compliance with company policies. This role reports directly to the Board of Directors. The role requires that the Manager establishes a top down, risk approach to designing the annual testing plan and executes the plan on time and within budget reporting back to the Audit Committee each quarter.
What You'll Do
Design and execute an internal audit, investigations and compliance program for the Company. Including, identifying risks, performing audit procedures, developing criteria, reviewing, and analyzing evidence, and documenting processes and procedures.
Process operations review for compliance with the Sarbanes–Oxley Act Act (Auditors, SOX Control jobs)
Responsible for examining, evaluating, and reporting on financial, operational, and managerial systems and outcomes to ensure integrity and compliance.
Conduct walkthroughs and testing and prepare workpapers.
Identify, develop, and document audit issues and recommendations for improvement using independent judgment concerning areas being reviewed.
Communicate the results of audit and/or projects via written reports and oral presentations on a timely basis to the Audit Committee.
Follow-up on the remediation status of the agreed management actions.
Support the improvement of company policies
What You'll Need
Knowledge & Experience
Bachelor's degree
CPA (or other relevant qualification) plus post qualification experience of at least 2 years
Previous experience as an Internal Auditor, either with an accounting firm or within the Internal Audit department of a large Company, or Investigations experience as part of a Forensic Audit team or In-House Compliance team.
Although specific industry experience is not a pre-requisite, experience in retail and/or supply chain logistics would be preferable
Who We Are
We are the leading telecommunications company, connecting more than 40 markets in Latin America and the Caribbean with our video, broadband internet, telephony, and mobile services under the consumer brands Liberty, Liberty Networks, Cable & Wireless, Cable & Wireless Business, BTC, FLOW, VTR, ITO, Liberty Puerto Rico, Liberty Costa Rica, Más Móvil, and Cabletica. We started small, and now we’re growing. We’re excited about the future as we strive to unlock opportunities in the region
Why Join Us
Technology excites us enables us and drives us. We´re proud of the services we provide, the markets that we serve, and our people coming together to enhance our customers´ lives with technology so that they can connect, work, live and play without missing beat. Throughout Liberty Latin America, our passion and pride are brought to life through our shared vision to bring innovation that will create moments that matter to our customers, delivering growth in our markets with one vision, one culture, and one team.
Liberty Latin America provides equal employment and advancement opportunities to all colleagues and applicants for employment without regard to age, color, citizenship, disability or perceived disability, ethnicity, gender, gender identity or expression, genetic information, marital or domestic partner status, military or veteran status, national origin, pregnancy/childbirth, race, religion, sexual orientation, or any other category protected by federal, state, and/or local laws.
#LI-KW1
What You'll Need
Knowledge & Experience
Bachelor's degree
CPA (or other relevant qualification) plus post qualification experience of at least 2 years
Previous experience as an Internal Auditor, either with an accounting firm or within the Internal Audit department of a large Company, or Investigations experience as part of a Forensic Audit team or In-House Compliance team.
Although specific industry experience is not a pre-requisite, experience in retail and/or supply chain logistics would be preferable
Who We Are
We are the leading telecommunications company, connecting more than 40 markets in Latin America and the Caribbean with our video, broadband internet, telephony, and mobile services under the consumer brands Liberty, Liberty Networks, Cable & Wireless, Cable & Wireless Business, BTC, FLOW, VTR, ITO, Liberty Puerto Rico, Liberty Costa Rica, Más Móvil, and Cabletica. We started small, and now we’re growing. We’re excited about the future as we strive to unlock opportunities in the region
Why Join Us
Technology excites us enables us and drives us. We´re proud of the services we provide, the markets that we serve, and our people coming together to enhance our customers´ lives with technology so that they can connect, work, live and play without missing beat. Throughout Liberty Latin America, our passion and pride are brought to life through our shared vision to bring innovation that will create moments that matter to our customers, delivering growth in our markets with one vision, one culture, and one team.
Liberty Latin America provides equal employment and advancement opportunities to all colleagues and applicants for employment without regard to age, color, citizenship, disability or perceived disability, ethnicity, gender, gender identity or expression, genetic information, marital or domestic partner status, military or veteran status, national origin, pregnancy/childbirth, race, religion, sexual orientation, or any other category protected by federal, state, and/or local laws.
#LI-KW1
What You'll Do
Design and execute an internal audit, investigations and compliance program for the Company. Including, identifying risks, performing audit procedures, developing criteria, reviewing, and analyzing evidence, and documenting processes and procedures.
Process operations review for compliance with the Sarbanes–Oxley Act Act (Auditors, SOX Control jobs)
Responsible for examining, evaluating, and reporting on financial, operational, and managerial systems and outcomes to ensure integrity and compliance.
Conduct walkthroughs and testing and prepare workpapers.
Identify, develop, and document audit issues and recommendations for improvement using independent judgment concerning areas being reviewed.
Communicate the results of audit and/or projects via written reports and oral presentations on a timely basis to the Audit Committee.
Follow-up on the remediation status of the agreed management actions.
Support the improvement of company policies