Internal Audit & Financial Consolidation Specialist

Position Summary

We are seeking a detail-oriented and analytical Internal Auditor & Financial Consolidation Specialist to oversee monthly financial statement consolidations and perform internal audit procedures across the organization. This role is responsible for ensuring the accuracy, integrity, and compliance of consolidated financial reporting while leveraging data analytics tools such as Microsoft Power BI, or equivalent, to enhance controls, accuracy, reporting, visibility and decision-making.

The ideal candidate has strong experience in multi-entity consolidations, intercompany eliminations, financial analysis, and internal audit processes.

Key Responsibilities

Financial Consolidation & Reporting

• Lead the monthly, quarterly, and annual consolidation of financial statements across multiple entities and jurisdictions.
• Prepare consolidated balance sheets, income statements, cash flow statements, and management reports.
• Perform intercompany reconciliations and eliminations.
• Ensure compliance with applicable accounting standards (IFRS and GAAP).
• Maintain and improve consolidation processes, controls, and documentation.
• Coordinate with accounting teams across subsidiaries to ensure timely and accurate submissions.

Internal Audit & Controls

• Plan and execute internal audit engagements across financial and operational areas.
• Evaluate internal control effectiveness and identify areas for improvement.
• Conduct risk assessments and recommend mitigation strategies.
• Ensure compliance with company policies, regulatory requirements, and financial reporting standards.
• Prepare audit reports and present findings to management.

Data Analytics & Business Intelligence

• Develop dashboards and financial performance reports using Microsoft Power BI or equivalent software.
• Automate reporting processes to improve efficiency and reduce manual errors.
• Analyze financial trends, variances, and KPIs to support strategic decision-making.
• Integrate financial data from ERP systems into BI tools for consolidated reporting.

Required Qualifications

• Bachelor's degree in Accounting, Finance, or related field. A person with significant experience without a degree will also be considered.
• 2+ years of experience in financial reporting, consolidations, or internal audit.
• Proven experience with multi-entity financial consolidations.
• Strong knowledge of IFRS and/or GAAP.
• Proficiency in Microsoft Power BI, or equivalent.
• Strong Excel skills (advanced formulas, pivot tables, financial modeling).
• Excellent analytical, problem-solving, and organizational skills.
• High attention to detail and ability to meet reporting deadlines.

Preferred Qualifications

• Experience in multinational or multi-subsidiary environments.
• Knowledge of financial automation tools and consolidation software.
• Experience implementing internal control frameworks and internal auditing.
• Ability to communicate complex financial information clearly to non-finance stakeholders.
• Ability to speak Spanish.

Key Competencies

• Technical accounting expertise
• Consolidation and intercompany elimination proficiency
• Audit and risk assessment capability
• Data analytics and visualization skills
• Process improvement mindset
• Strong written and verbal communication