Phoenix Pro Connect, LLC · 6 days ago
Manager of Internal Controls
Miami-FTL Area
Full-time
Onsite
Senior Level
7+ years expPhoenix Pro Connect, LLC is seeking a dynamic and forward-thinking Finance Internal Controls Manager to join their global finance team. This role focuses on safeguarding financial integrity by implementing global control frameworks tailored to the unique regulatory and operational environments of Latin America (LATAM). The position involves collaborating across functions to streamline workflows and redefine risk management in an evolving industry.
Staffing & Recruiting
Hiring Manager
Cynthia Garces
Responsibilities
Design, implement, and monitor proactive measures that safeguard company assets and reduce exposure to risks
Establish robust mechanisms to quickly identify irregularities, compliance gaps, or errors
Lead remediation efforts by implementing sustainable solutions that prevent recurrence
Drive awareness, training, and accountability programs that discourage high-risk behaviors
Partner with the audit team to ensure clear division of responsibilities that minimizes fraud and enhances accountability
Review, streamline, and redesign financial workflows to eliminate redundancies, improve efficiency, and strengthen control effectiveness
Continuously assess and redefine risk processes to align with emerging risks, organizational priorities, and regional LATAM regulations
Partner with internal and external auditors to validate control effectiveness, respond to findings, and implement enhancements
Provide clear oversight and communication to the first line of defense, ensuring compliance with established policies and safeguards
Implement standardized processes and procedures across the global finance structure
Ensure controls are consistently applied across Latin American entities, adapting to local regulatory requirements and business practices
Qualification
Required
Bachelor's degree in Accounting, Finance, Business Administration, or related field
7+ years in finance, internal controls, risk management, or audit within the financial services sector
Proven expertise in SOX compliance, risk frameworks, and global finance structures
Hands-on experience working with Latin America (LATAM), including regulatory, compliance, and cultural considerations
Strong track record partnering with auditors and implementing remediation plans
Experience driving process improvements, workflow redesign, and enterprise-level control enhancements
Bilingual fluency (English and Spanish required)
Preferred
Master's degree or CPA/CIA/CISA
Experience in financial services sector is a plus
Portuguese a plus
Company
Phoenix Pro Connect, LLC
Welcome to Phoenix Pro Connect! 🚀 At Phoenix Pro Connect, we are more than just a talent acquisition firm – we are your strategic partners in shaping success.
2-10 employees
Funding
Current Stage
Early StageLeadership Team
Cynthia Rodriguez
Managing Partner & Founder
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