Teams at Del Playa Group

Perform SOX 404 compliance activities: plan and execute walkthroughs, risk assessments, control documentation, testing, deficiency identification, remediation tracking, and audit coordination to support SOX/IPO readiness and strengthen ICFR.

Lead audit and accounting tasks for multi-entity renewable energy operations including audit procedures, month-end close, GL entries, technical accounting memos, GAAP/IFRS financial reporting, covenant and financing oversight, control testing, and vendor/treasury compliance.

Manage end-to-end accounts payable including PO review and conversion, ACH and vendor payment processing in Intacct, invoice posting, credit card and Brex expense reconciliation, W-9 verification, AP journal entries, and support 1099 preparation while maintaining strong controls and timely payments.