Internal Controls Analyst
Sobre a vaga
O que você vai fazer
Assess financial risks across European business units, coordinate control walkthroughs and testing, review documentation, and address control weaknesses through root-cause analysis and remediation projects. Improve the control environment through self-assessments, analytics tools, policy development, training, and support for strategic and cross-functional initiatives.
O que eles procuram
A degree in accounting, finance, or a related field is preferred, as is a professional accounting qualification such as CPA, CIA, or CA. Applicants should have at least two years of relevant experience, with knowledge of SOX, financial reporting controls, risk assessment, process analysis, and control documentation; Big Four experience is preferred, while SAP and FMCG experience are advantageous.