Financial Advisor

Descripción

This role will lbe part of an international Internal Controls team overseeng 49 busniess units within the Latin America & Caribbean (LAC) division. The position reports directly to the Manager of Financila Controls - LAC. Fluency in English and Spanish is required. Experience in public accounting or a CPA (or equivalent) designation, along with portuguese proeficiency would be a plus.

Overall Requirements:

• Minimum 5 years of experience in financial, operational auditing or CSM.
• Proficiency in English and Spanish (Portuguese is a strong plus):
• Public accounting experience or CPA/ equivalent certification is highly desirable.
• Solid knowledge of accounting frameworks: IFRS, PCAOB, SOX, IAS, ISA; knowledge of US GAAP is a plus.
• Experience with COSO Internal Control - Integrated Framework.
• Strong analytical mindset with proven experience in data analysis.
• Excellent verbal and written communication and presentation skills.
• Strong influencing skills; able to work across all organizational levels, including senior leadership.
• Ability to manage multiple priorities and lead complex projects.
• Proficiency in Microsoft 365 tools (Excel, Word, PowerPoint, Visio, SharePoint, etc.); knowledge of Power BI, PowerApps, Microsoft Flow is a plus.

Activities to be performed

• Act as a strategic advisor to the VP OPS on internal controls and process improvement projects.
• Present updates to the LAC Executive Compliance Committee and other senior stakeholders.
• Lead internal initiatives that impact cross- functional teams across the region.
• Oversee testing programs such as SOX 404 and PCI, ensuring regulatory compliance.
• Provide guidance on COSO-based controls for key business processes and risk areas.
• Track and evaluate Joint Action Plans (JAPs) for internal audit findings.
• Prepare and deliver reports and decks for senior leadership.

Located near Santa Fe, CDMX. Hybrid work model

FedEx is widely acknowledged as a world-class company. We are honored and proud to be consistently recognized as a great place to work, a technology innovator and one of the world’s most admired and respected companies.

FedEx is consistently named among the World’s most valuable and admired brands. Some of our recent awards include:

• 2020 Fortune’s World Most Admired Companies (14th)
• 2019 Fortune’s Best Places to Work (15th)
• 2019 Forbes’s One of the “Best Employers for Diversity”
• 2020 FedEx LAC included in the GPTW’s Best Workplaces in Latin America Ranking (24th)
• 2021 FedEx Mexico was included in the GPTW Ranking for 18th consecutive years
• 2020 FedEx Mexico received the CEMEFI Certification for 13th consecutive years endorsing FedEx as a company socially responsible
• 2021 FedEx Chile was re-certified with Giro Limpio, a seal from the Agency of Sustainable Energy that seeks to improve the energy efficiency of the ground transportation sector, by reducing fuel consumption and greenhouse gas emissions.
• 2019 FedEx Uruguay selected by GPTW among the 5 best companies to work for.