Accountant Career Research and Resources
The Perfect Club Co. LLC
Monthly financial statements, A/R, A/P, Payroll, all corporate tax filings, reconciliations
Avg. Salary: $74,260 · Company Rank: Not Available
Prudential Real Estate Investors Latin America
• Member of the Prudential Real Estate Investor (PREI) LA Executive Committee. • Member of the PREI Global Technical Committees (Finance, Risk Management and IT). • Managed a team of 35 professionals across LA, including Financial Reporting, Corporate Finance, Corporate Treasury,Information Technology, Facilities Management, Internal Controls and Taxes • Initiated the operational conversion and modeling of two private ...
Avg. Salary: $112,500 · Company Rank: Not Available
AES Eletropaulo
•Managed a team of 12 professionals. •Developed and executed the internal audit plan for all the AES companies in Brazil. •Instituted Risk Management concepts to improve the internal audit scoping process. • Coordinated the forensics audit projects. •Prepared internal audit reports and presented its results to the Senior Management in Brazil and to the AES Audit Committee in the US.
Avg. Salary: $112,500 · Company Rank: Not Available
Xerox Corporation
•Managed a team of 50 professionals across the globe. • e, assisting the Senior Management of the region to identify and mitigate business risks. • Responsible for the coordination of all SOX 404 compliance processes • Coordinated all communications with Internal and External auditors • Coordinated the Ethics Hotline and executed fraud and alleged ethics misconduct audits.
Avg. Salary: $112,500 · Company Rank: Not Available
Xerox Corporation
- Prepared the SOX 404 and 302 compliance plan for the region - Coordinated the execution and monitoring of the progress of the SOX related activities - Acted as a primary liaison between the affiliated and the external auditors - Supported the affiliates' management to implement corrective actions to improve the internal controls over financial reporting
Avg. Salary: $112,500 · Company Rank: Not Available
Xerox Corporation
- Managed a team of 50 professionals across the region - Preparation of the Internal Control Policies and Procedures - Conduct Risk Assessment analysis to support Senior Management to identify areas for improvements - Primary liaison with Internal and External Auditors - Preparation of monthly Internal Controls Status reports to Senior Management - Coordination of the implementation of audit recommendations
Avg. Salary: $112,500 · Company Rank: Not Available
Xerox Corporation
- Prepare the audit plan and coordinate the execution of internal audit projects in the region
Avg. Salary: $112,500 · Company Rank: Not Available
Xerox of Costa Rica
- Responsible for all Financial and Administrative areas, including Accounting, Treasury, Customer Administration, Budget, Information Technology, Internal Supply Chain and Human Resources - Managed a total of 30 employees. Obtained a Satisfactory rating from an Internal Audit Operational review performed by PWC.
Avg. Salary: $112,500 · Company Rank: Not Available
Xerox Corporation
- Preparation and monitoring of the Financial Plan of the Region. - Monitoring of the Internal Controls processes and procedures.
Avg. Salary: $112,500 · Company Rank: Not Available
Xerox of Brazil
- Preparation of the Internal Control Governance Plan - Coordination of the SOX 404 activities - Execution of Risk Assessment analysis to identify and report areas for operational improvements
Avg. Salary: $112,500 · Company Rank: Not Available
