Manager for SOX compliance and technical accounting at a biopharmaceutical company. Lead SOX implementation and maintain internal controls documentation.
About the role
- Internal Controls & Compliance Manager responsible for enhancing internal controls and audit readiness. Focused on operational efficiency and compliance support in Guadalajara, Mexico
Responsibilities
- Document existing accounting and operational processes, controls, and workflows.
- Support the implementation and ongoing maintenance of Vanta, including policies, procedures, and evidence collection.
- Prepare the organization for upcoming audits, including HUD audits, by ensuring controls are documented and evidence is audit-ready.
- Identify gaps in internal controls and recommend practical improvements aligned with current operations.
- Partner closely with accounting, AR, AP, and leadership teams to standardize controls without disrupting operations.
- Assist in preparing the organization for future SOC 1 readiness by building foundational documentation and control frameworks.
- Support scalability by ensuring controls and processes can absorb portfolio growth and acquisitions.
- Help coordinate with external auditors or consultants by organizing documentation and responding to requests.
Requirements
- **Required qualifications (must-have)**
- Accounting background with strong understanding of accounting operations (AR, AP, staff accounting, accruals).
- Experience with internal controls, audit readiness, or compliance preparation.
- Experience documenting processes, controls, and procedures in a growing or evolving organization.
- Familiarity with audit environments, including exposure to HUD audits or similar regulated audits.
- Ability to support implementation of compliance tools such as Vanta (policies, procedures, evidence).
- Comfort working in organizations that are still building structure and controls (“not fully mature”).
- **Preferred/ Nice to have**
- Experience supporting SOC 1 readiness or similar control frameworks.
- Background in senior living, healthcare, or regulated industries.
- Ability to work cross-functionally with accounting, operations, and leadership teams.
- Strong organizational and communication skills.
Benefits
- **Why Join MezTal? **
- At **Meztal**, we prioritize innovation, collaboration, and personal growth. You’ll have the opportunity to work on meaningful projects, be part of a supportive team, and enjoy a culture that values work-life balance and professional development.
- **Christmas Bonus**: 30 days, to be paid in December.
- **Major Medical Expense Insurance**: Coverage up to $20,000,000.00 MXN.
- **Minor Medical Insurance**: VRIM membership with special discounts on doctor’s appointments and accident reimbursements.
- **Dental Insurance**: Always smile with confidence!
- **Life Insurance**: (Death and MXN Disability)
- **Vacation Days**: 12 vacation days in accordance with Federal Labor Law, with prior approval from your manager. + **Floating Holidays**: 3 floating holidays in addition to the 7 official holidays in Mexico.
- **Cell Phone Reimbursement & Transportation Subsidy.**
- **Hybrid Scheme**: Enjoy the best of both worlds, remote and in-office work.
- **Multicultural Exposure**: Work with operations within Mexico and the United States.
- **MezTal Internal Events**: Strike a healthy balance between your professional and personal goals.
- **Exclusive Discounts**: Benefits with different companies for being part of MezTal.
- **Academic Agreements**: Access to national universities and language schools.
Job title
Job type
Experience level
Salary
Not specified
Degree requirement
Location requirements
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