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.