Financial Controls and Compliance Senior Specialist (m/f/d)
Responsibilities
- Ensure compliance with the Internal Controls over Financial Reporting, Financial Controls Manual (FCM) and SOX 404 requirements
- Support SOX 404 attestation processes
- Understand business processes; review process documentation and have a good understanding of key risks and mitigating controls
- Ensure understanding of the standard processes and controls related requirements on audits
- Provide deliverables according to NFCM schedule on establishing and maintaining an adequate control environment
- Report on the adequacy of financial controls, including documentation, testing and remediation and track status in case of remediation / gaps
- Recommend and support implementation of control improvements where needed
- Assess change impacts, including new technologies, business processes changes and whether control changes are needed
- Support implementation of controls in front of changes in the organization, understand risk involved to ensure proper controls are in place
- Liaise with partners regarding financial controls and compliance related matters
Profile
- University Degree in Economics or Business Administration (or equivalent), specializing in Finance/Accounting/Auditing
- Profund experience in compliance, internal and/or external audit (preferable Big 4 audit firm) focusing on finance audits, SOX audits and compliance
- Fluently English written and spoken
- German wirtten ands spoken is preferable
- SAP ERP knowledge
- Good communication and interpersonal skills to influence
- High integrity
- Independent and ability to challenge status quo
- Operational Decision Making – possess strong decision-making skills
- Highly customer oriented and Team player
Benefits
- Very renowned pharmaceutical company
- International work environment
About Hays
True financial experts are rare, in great demand and therefore have a high market value. Whether it's in Accounting, Controlling, Corporate Banking, Interim Management, Treasury or Risk Management – Hays will open doors for you and advise you completely free of charge regarding your next career move. By drawing on your interests and personal expertise, we will find the right job for you. Register with us and reap the benefits of interesting job offers that match your skills and experience. We look forward to hearing from you!
Staffing process for freelance specialists
- Analysis of qualifications
- Telephone or personal interview
- Contact with customers
- Contract with Hays
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1. Analysis of qualifications
We carry out a detailed analysis of your technical qualifications on the basis of your CV, your application documents and your profile.
Contact at Hays
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