Internal Controls Manager (SSC start-up)
Warszawa Internal Controls Manager (SSC start-up)
Warszawa
NR REF.: 1096698
For our Client, a new Shared Service Centre, we are currently searching for an experienced Manager, who will join its structure at the position of Internal Controls Manager.
The Internal Controls Manager is responsible for supporting the Internal Controls Senior Manager in the execution of the Sarbanes-Oxley (SOX) 404 compliance program (at Europe in-scope locations) including the maintenance and preparation of clear, detailed and accurate SOX documentation, including: narratives/process diagrams, control descriptions, risk control matrices, test plans and test results evaluations (including support of and managing the external third party testing program), develop remediation plans and follow through for implementation. In addition, the Manager is responsible for recommending improvements to processes, controls and test programs to improve the overall control environment.
Responsibilities:
Requirements:
Our Client offers salary adequate to skills and experience, an attractive set of benefits, and an opportunity for professional development in a fast changing and challenging, multinational environment.
Warszawa
NR REF.: 1096698
For our Client, a new Shared Service Centre, we are currently searching for an experienced Manager, who will join its structure at the position of Internal Controls Manager.
The Internal Controls Manager is responsible for supporting the Internal Controls Senior Manager in the execution of the Sarbanes-Oxley (SOX) 404 compliance program (at Europe in-scope locations) including the maintenance and preparation of clear, detailed and accurate SOX documentation, including: narratives/process diagrams, control descriptions, risk control matrices, test plans and test results evaluations (including support of and managing the external third party testing program), develop remediation plans and follow through for implementation. In addition, the Manager is responsible for recommending improvements to processes, controls and test programs to improve the overall control environment.
Responsibilities:
- Support the quarterly global scoping process and specifically communicate to the European entities the accounts and processes in scope for the internal controls audit
- Participate in the development of and communication of the SOX testing schedule
- Perform "talkthroughs" with Financial process owners as part of Control Certification process for the European entities
- Oversee/manage all aspects of Financial and IT SOX Testing
- Perform Scoping analysis and finalize accounts/processes in-scope
- Review of process/control documentation, historical audit findings and provide final GAPS report
- Work through GAPS and support implementation of remediation plans by
- Support the Senior Manager in SOX IT planning and Program execution.
- Up to 35% travel
Requirements:
- Minimum 8-12 years of experience which includes mix of accounting experience and additional experience with internal controls, internal audit or systems design and implementation.
- Experience implementing/using SOX control documentation management software highly desirable
- Strong understanding of GAAP, financial controls (SOX 404 and COSO framework), leading practices, process analysis and risk assessment
- Master’s degree in accounting, finance, or business administration required. MBA or related field training a plus.
- Strong analytical skills
- Strong project management skills a plus
- Experience with SAP a plus
- German
Our Client offers salary adequate to skills and experience, an attractive set of benefits, and an opportunity for professional development in a fast changing and challenging, multinational environment.
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