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  • Big 4, Diana Dumitrascu, External Audit, Internal Audit, SOX Internal Controls Manger
  • SOX Internal Controls Manager – Leading Fortune 500 Multinational – Stuttgart Area – Germany

SOX Internal Controls Manager – Leading Fortune 500 Multinational – Stuttgart Area – Germany

This job is no longer available
Salary
Competitive Salary Package
Location
Europe Germany
Employment Type
Full Time
Job Number
9355
Line of Business
Accounting & Finance
Compliance, Internal Controls & Legal
Consultant
Diana Dumitrascu

Our client, a leading Fortune 500 multinational company and ranked as one of the top employers in Germany, are currently looking for a SOX Internal Controls Manager.

SOX Internal Controls Manager Job Responsibilities:

  • Perform quality assurance
  • Contribute to the design of controls and documentation of finance processes
  • Execute tests of key internal controls
  • Document and report results in a clear and concise manner
  • Prepare management reports
  • Identify gaps in control design and control operative effectiveness
  • Identify opportunities to increase the efficiency of the SOX programme

Profile:

  • Degree-qualified
  • At least 4 – 5 years of practical work experience in the area of SOX or external/internal audit (BIG 4 background ideally)
  • Ability to grasp and evaluate complex facts
  • Excellent presentation skills
  • Excellent interpersonal and communication skills
  • Ability to work independently
  • Results-driven
  • Fluent in English

Company benefits:

  • Excellent financial package
  • Monetary benefits
  • Career Development programmes
  • A multicultural and innovative working environment
  • Flexibility
  • Holiday allowance
  • Christmas bonus
  • Pension scheme

If you are interested in this role, please send your CV to diana@renaix.com.

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