Senior Internal Control - Sox GENOVA

Senior Internal Control - Sox
Genova
Liguria, GENOVA

Our client is a Multinational Group operating globally.

In order to expand the structure, we are looking for a Senior Control Specialist – SOX.

The resource, in the Corporate Finance and Administration Department at the company's Headquarter in Genoa, will support two Controllers and will independently manage:

Preparation of work papers and reporting documentation to support management's ability to provide assurance of their internal control procedures.

Reviewing existing process based SOX documentation, identify control risks.

Conducting control reviews and report on the effectiveness of the organizations policies, procedures and resources.

Increasing the operating efficiency of the Company's internal controls while ensuring compliance by management.

Working closely with process owners and internal audit to remediate deficiencies and act as the liaison between management and internal / external audit in control related matters.

The ideal candidate has a Master Degree in Economics, with 3 to 5 years of experience in the same role, in a multinational company or Big Four Company.

Fluent English (both written and spoken) is a must.

Very good knowledge of Excel and a high predisposition to the use of IT tools in general (in particular the Office Package and eventually Oracle).

Knowledge of US GAAP is a must-have.

Analytical skills, proactivity and problem solving skills are essential.

Place of work: Genoa.

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