DirecciónThe Position
We are looking for an Internal Controls Manager for our Group Finance team to be responsible for identifying, defining, and implementing Internal Controls.
You will play a key part in ensuring the integrity of the Group’s financial information and have the opportunity to work with all areas and levels of the organization.
Responsibilities
- Establishing a framework for external auditor reliance on controls
- Identifying critical controls and collaborating with control owners
- Developing and testing controls while proposing remediation plans
- Ensuring and reporting on the effectiveness of the controls
- Designing and overseeing a disclosure process for certifying financial statements
- Coordinating with internal audit for compliance certification
- Supervising the external compliance partner
- Establishing an in-house Internal Controls team
You have
- A Degree in Accounting, Finance, Economics or a related field
- At least 5 years of progressive experience in an Auditing / Advisory firm (Big4) or a multinational corporation working in Internal Controls or internal audit teams
- At least 2 years of experience in designing, documenting, implementing, testing, and reporting Internal Controls, preferably in a SOX environment
- Flulent in English with a demonstrated ability to draft technical control papers in English
- Experience dealing with multiple robust internal and external stakeholders
- Experience researching and documenting support for control proposals
- Aptitude for influencing others to follow you through the implementation process
- An ethical, problem-solving, and attention-to-detail approach to issues and proven ability to deal with high volumes of data
- Proficient in English
Nice if you also have...
- Professional Accounting, Audit or Control certifications such as CPA, ACA, ACCA, or CFE
- Experience within a fast-growth environment, experience in a startup environment or listed companies
- IPO readiness and / or preparation of offer memorandum and listing requirements
- Understanding of IFRS, UK, and Spanish GAAP
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