Internal Controls Lead





W zależności od doświadczenia


Internal Controls Lead

​​​​​​For our prestigious client leader in the automotive industry (new EMEA Shared Service Center), we are looking for EMEA SOX Manager.

  What you will do  
  • Assist Global Control & Compliance Director and Chief Accounting Officer with oversight and monitoring of Internal Control over the Financial Reporting (ICFR) environment.
  • Assist with risk assessment, scoping, and development of management testing strategy.
  • Work with business units to maintain and revise appropriate risk and control matrices supporting the design of ICFR.
  • Drive timely and effective completion of management testing and review efforts by facilitating and assisting with the scheduling of testing assignments, closely monitoring progress, and providing necessary support to resolve issues as they arise.
  • Perform quality reviews of test results and related process documentation with attention to detail and precision. This may include some oversight of third-party resources.
  • Report periodic status of program efforts to key stakeholders and management including testing schedules, completion results, control test failures, and remediation efforts. Lead coordination efforts with external auditors.
  • For business process and entity level controls, assist management with internal control structure design and mitigation, documentation of deficiency evaluations, and identification of compensating controls.
  • Train and provide feedback to control owners throughout the company to ensure we have an adequate control environment and are compliant with internal control requirements and expectations.
  • Perform control walk-throughs and tests of design and operating effectiveness of business process controls as necessary; Continuously work to enhance financial control and compliance processes to become more efficient and effective.
  • Monitor global balance sheet review program in conjunction with finance management and perform periodic balance sheet reviews if necessary.
  • Support other ad hoc projects including but not limited to fraud investigations, control self-assessments, and segregation of duties access review procedures.
  • Manage 1 direct report and have responsibility for performance management and day-to-day coaching to ensure the success of the Regional Control & Compliance team member.
  • Build effective working relationships with other regions and departments (e.g. Internal Audit, Compliance, Accounting, Financial Reporting, etc.).
  Who you are  
  • Undergraduate degree in Accounting, Finance, Business Administration, or equivalent.
  • A minimum of 5 - 8 years of accounting, finance, or auditing (internal or external) experience is required.
  • Experience working for a multinational organization in the manufacturing industry is a plus.
  • Working knowledge of basic accounting, US GAAP, SOX 404, the COSO 2013 Framework, and PCAOB internal control audit requirements.
  • Excellent risk identification and assessment skills.
  • Proven project management and reporting skills.
  • Strong interpersonal skills, self-assured, confident demeanor with obvious presence and stature
  • Strong analytical and problem-solving skills
  • Ability to work through conflict, find common ground and get cooperation effectively, while maintaining appropriate levels of confidentiality and discretion.
  • Demonstrated teamwork skills.
  • Required travel up to 20% of the time to domestic and international locations. 
  • Professional certification (or equivalent) such as CPA, CIA, CFE, CISA and/or MBA is a plus.
  We offer  
  • Casual atmosphere and all of that you will experience in our modern and comfortable office space in the city center.
  • Private Healthcare.
  • Life Insurance.
  • MultiSport Card.
  • Worksmile Platform.
  • Lunch Pass.


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