HQ - Internal Controls Manager

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The 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 partnerEstablishing 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
• 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
• Fluent 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