Our client, an international market leader in its segment, is looking for an experienced finance professional for the newly created position of EMEA Internal Audit Manager (Europe, Middle East & Africa).
This highly visible position reports to the Director of Internal Audit (US Based) and offers the opportunity to learn all aspects of our business. The option exists to rotate into a financial position within the company (target is 3 years)
-Review and evaluate effectiveness of internal controls
-Develop solutions to strengthen controls and improve profitability
-Transactional, SOX and operational testing across all processes
- Plan and execute operational, financial and project audits in Polish and international business units
- Monitor the organization's compliance with corporate ethics policies, company policies and procedures, and external requirements
- Monitor timely resolution of issues identified within tested controls
Degree in accounting (CPA or CIA is a plus)
2-4 years experience in public accounting is a plus
Experience with internal control requirements and processes
An understanding of SOX internal control testing
Strong knowledge of US GAAP
Excellent oral and written communication skills
Fluent in English
Strong analytical, organizational and time management skills
Travel estimated at 60% (Poland, UK, Spain, China, Thailand, Australia, US)
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