Internal Controls Auditor(m/f/d)

Key Accountabilities and Activities

Internal Controls and Audit

• Review/Test of the internal controls established in all entities (Company Level Controls, Financial Closing and Reporting Process, Purchase to Pay, O2C, etc.)
• Make recommendations for remediation of identified issues and ensure the follow-up of this remediation
• Identify and recommend solutions for strengthening internal controls
• Support the self-audit implementation across Business functions

Process Improvement

• Assist business needs and compliance programs with implementation of necessary improvements to financial policies/procedures and internal business controls to support the corporate priorities

Reporting & Analyze

• Complete J-Sox and Audit reports
• Support external Auditors with requests for Annual Financial Audit and J-Sox Audit
• Maintain up-to-date records of audit plans, findings, work papers, reports and other supporting documentation for all related reviews performed
• Update control documentation (matrices, narratives, flowcharts) with operating management for financial processes

Your profile

Key Professional Competencies

• Build efficient presentation, Lead workshops
• Good knowledge of standard analytical tools (Excel Advanced…)
• Fluent English level
• Ability and willing to travel as needed

Key Personal Competencies

• Analytical & Problem solving
• Rigor & Organization
• Relationship building & Networking
• Collaboration & Teamwork
• Listening & Empathy

Qualification and Experience

• Bachelor’s degree in accounting or finance
• Audit and Internal Control methodology
• 3 to 4 years in one of the “Big Four”
• 2 to 3 full J-Sox / SOX campaign

Location: Schwaig, Germany