.at clorox, we champion people to be well and thrive by doing the right thing, putting people at the center, and playing to win. Led by our ignite strategy, we build brands that make a positive difference in people's lives around the world. And we know that success requires head, heart, and guts — all three, every day — coming together to work simpler, faster, bolder, and more inclusively. Interested? Join us to #igniteyourcareer !*your role at clorox*:1. Works within the organization to monitor and evaluate how well risks are being managed, and how internal processes are working. Provides a preventive and proactive approach by focusing on the following activities:a. Effectiveness on segregation of dutiesb. Policy & procedure compliancec. Direct testing and self-assessment effectivenessd. Ensure a proper flowchart maintenance*in this role, you will*:- attends meetings with process owners to develop an understanding of business processes.- researches and assess how well risk management processes are working.- provides advice and guidance to managers, process owners and end users- performs risk assessments on key business activities- anticipates emerging issues through testing and quality assurance- prepares reports to highlight issues and problems.- assess how well the business is complying to rules and regulations and informs management whether any issues need addressing- performs sox testing to ensure controls are appropriately designed, implemented and effective- works closely with corporate financial reporting controls and internal audit teams in order to communicate risks, control weaknesses and process improvement opportunities.*what we look for*:years and type of experience:- 4 years of mínimal professional work experience in accounting, finance or equivalent experience.- local and us gaap required- sap (preferred) or other erp systems experience.- consumer packaged goods and big 4 background and experience desired.- sox or internal audit solid experience required.- solid accounting background and internal control process- fluent in spanish and english required- strong analytical, leadership and communication skills- understanding of economic, industry and company events and how they affect the financial statements- ability to lead, influence and earn respect of business partners inside and outside the finance function- ability to work independently and efficiently with mínimal direction and high sense of urgency- represent the department internally and externally to the highest standards of professionalism. Able to set the tone from the top.- planning and organization skills: ability to establish work plans, "multi-task", and prioritize simultaneous projects- thorough and detail oriented, especially with numbers- team player with initiative- strong knowledge of erp systems (sap preferred) and excel*we seek out and celebrate diverse backgrounds and experiences, and we know you don't need a degree to succeed