Internal Controls Specialist

Toegevoegd 01/07/2024You are a strong and proactive financialYou have at least 5 years of experience in a similar roleOver onze klantFor an international company in Eindhoven we are looking for an Internal Controls Specialist. This company is the world's leading travel retailer, their Financial Shared Services Center is located in Eindhoven, The Netherlands. The Financial Shared Services Center is the heart of the financial data which is collected from all around the world.This company is growing and it has a lot of potential and opportunities. In this company you will work in a big team with other young finance professionals with international backgrounds. Everyone is specialized in their own (native) language. This company has an informal work culture with a lot of diversity and social connections.FunctieomschrijvingEnsure the local implementation/maintenance of the Workiva supported ICFR process in compliance with PCAOB standards Supporting control executers/ owners from inside the SSC as well as stakeholders from within the SSC captured international environment, to ensure compliance with ICFR requirementsActing as a SSC representative on the ICFR processLiaise between the External Auditors and Global ICFR Team / Local Management and Control Owners:Setting up walkthrough / testing meetingsEnsuring requested information is timely providedEnsuring ICFR Tool information is kept up-to-dateEnsuring (in collaboration with local management) ICFR process documentation (Risk and Control Matrices, process flowcharts and narratives) are kept up-to-dateEnsuring (in collaboration with local management) control gap remediation actions are completed timely and accuratelyProfielAbove 5 years of working experience in a similar role, such as internal controls, auditing, or a related fieldShared Service Center exposure is a preOSO Framework 2013Experience with SOX/PCAOB is preExperience with Blackline is a plusVery strong and demonstrated conceptual skills in process design and analysisExcellent stakeholder management skillsStrong Project Management and reporting skillsStrong Organizational skills, ability to meet tight deadlinesStrong communication and interpersonal skillsYou are fluent in EnglishYou have a valid work permit or an EU passportYou are located in the area of Eindhoven, or willing to relocate (no relocation support provided)You are 40 hours per week availableAanbodPermanent positionDevelop leadership skillsWorking within a big international organizationGood team spirit with a lot of social contactsSalary €3200 - €3900 based on experience and educationPlease do not apply for this position if you do not have a valid work permit or EU passport