Array Technologies
7 months ago
Internal Controls Analyst
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Company information
- Company
- Array Technologies
- Location
- Brasil, Sudeste, Estado de São Paulo, São Paulo Brazil
- Posted
- 7 months ago
Job description
Responsible for mapping, testing, monitoring and improving internal controls of main financial processes (P2P, O2C, R2R, Treasury and Fiscal), ensuring compliance with corporate policies, regulatory requirements and good governance practices. Acts in identifying and mitigating risks, supporting business areas and following up on action plans until resolution. Main Responsibilities Map financial processes (P2P/Procure-to-Pay, O2C/Order-to-Cash, R2R/Record-to-Report…
Required skills
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