Hybrid Internal Controls Analyst, Consumer EMEA

Posted 3 days ago

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About the role

  • Internal Controls Analyst ensuring SOX compliance and conducting risk assessments across Consumer EMEA. Collaborating with auditors and drafting finance policies in a hybrid work environment.

Responsibilities

  • Performing risk assessment activities, including narrative preparation and process walkthroughs
  • Performing testing of SOX controls
  • Writing reports on SOX findings
  • Tracking timely remediation of controls
  • Collaborating with internal and external auditors
  • Conducting balance sheet reviews
  • Identifying inconsistencies and weak control practices
  • Drafting and maintaining finance and accounting policies

Requirements

  • 3-4 years of experience in public accounting and/or industry
  • Technical experience with Sarbanes-Oxley Section 404 (SOX) regulations
  • Good knowledge of US GAAP
  • Root-cause analysis skills
  • Attention to detail
  • Plant accounting understanding
  • Pragmatic problem-solving skills
  • Clear report writing
  • Professional judgment and integrity
  • Willingness to travel across EMEA

Benefits

  • Health insurance
  • 401(k) matching
  • Flexible work arrangements
  • Paid time off
  • Professional development opportunities

Job title

Internal Controls Analyst, Consumer EMEA

Job type

Experience level

Mid levelSenior

Salary

Not specified

Degree requirement

Bachelor's Degree

Location requirements

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