1 publicación de empleo destacada de accounting en villanueva rio segura murcia provincia (¡Están contratando!)

Internal Controls Analyst, Consumer EMEA
Sonoco Limited RPC Manchester —Las Torres de Cotillas, Murcia provincia
- Jornada completa
- Microsoft Office
- Grado
- Contabilidad
Solicitud rápida

Check out these similar jobs

Based on your search for accounting jobs.

Internal Controls Analyst, Consumer EMEA
Sonoco Limited RPC Manchester —Las Torres de Cotillas, Murcia provincia
Writing reports on SOX findings and discussing with management the results and recommendations for remediation and/or improvement.
Solicitud rápida

Quiero recibir la alerta de empleo más reciente de accounting en villanueva rio segura murcia provincia

Al iniciar sesión en tu cuenta, aceptas las Condiciones del servicio de SimplyHired, nuestra Política sobre cookies y nuestra Política de privacidad.

Explorar empleos en más ubicaciones

accounting jobs near villanueva rio segura murcia provincia

Empleos de Crew Control en Barcelona, Barcelona Provincia

Empleos de Auxiliar Control Accesos en Madrid Provincia

Empleos de Control Calidad en Cantabria Provincia

Empleos de Control Trafico en Madrid, Madrid Provincia

Internal Controls Analyst, Consumer EMEA

Sonoco Limited RPC Manchester
Las Torres de Cotillas, Murcia provincia

Solicitud rápida

Detalles del empleo

Jornada completa

Cualificaciones

Microsoft Office
Grado
Contabilidad
Administración y dirección de empresas
Manufactura
Contabilidad

Descripción completa del empleo

Primary Responsibilities:

SOX

Performing risk assessment activities, including narrative preparation and process walkthroughs.
Performing testing of SOX controls.
Help the Head of Internal Controls to ensure good communication of SOX requirements throughout Consumer EMEA.
Writing reports on SOX findings and discussing with management the results and recommendations for remediation and/or improvement.
Tracking timely remediation of controls.
Working with business process leaders and control owners to identify solutions to solve problems, improve work processes and strengthen controls.
Participating in Internal Audits as a guest auditor.
Coordinating and collaborating regularly with both the internal and external auditors ensuring they receive all evidence in a timely manner.

Balance Sheet Reviews

Conduct periodic balance sheet reviews at plant and legal entity level.
Identify inconsistencies, policy deviations or weak control practices
Prepare clear written reports with findings, root causes, and recommended actions.

Policy drafting and rollout

Assist in drafting and maintaining finance and accounting policies.
Support communication, training, and rollout of new or updated policies.

Expected travel frequency across EMEA: 30%.

KPIs:

Reduction in control deficiencies and repeat findings
Timely completion of SOX testing and documentation
Quality and consistency of balance sheet reviews
Adoption and compliance with finance policies
Effectiveness of remediation plans
Audit feedback (internal and external)

Knowledge & Skills Required:

Technical:

experience with Sarbanes-Oxley Section 404 (SOX) regulations and prior experience performing SOX Audits is required.
Good knowledge of US GAAP

Analytical:

Root-cause analysis
Attention to detail

Operational:

Plant accounting understanding
Pragmatic problem solving

Communication:

Clear report writing
Influencing

Independence:

Works autonomously, professional judgment, integrity

Willingness to travel across EMEA.

Education Required:

Bachelor degree in Accounting, Finance, Business Administration or related field

Education Preferred:

CPA, CIA is highly recommended but not required

Experience:

3-4 years of experience obtained through a mix of public accounting and/or industry experience
demonstrated knowledge of US GAAP and SOX
experience of internal control testing
proficiency with Microsoft Office Suite
experience working in a manufacturing environment is preferred.

#LI-FC1

We are an equal opportunity employer, and we strictly prohibit and do not tolerate discrimination against employees, applicants or any other covered persons because of race, color, religion, national origin or ancestry, sex, pregnancy, sexual orientation, marital status, gender identity or expression, age, disability, genetic information, veteran status, or any legally protected characteristic.

Solicitud rápida

Refina tu búsqueda

accounting empleos en villanueva rio segura murcia provincia

Internal Controls Analyst, Consumer EMEA

Check out these similar jobs

Quiero recibir la alerta de empleo más reciente de accounting en villanueva rio segura murcia provincia

Explorar empleos en más ubicaciones

Herramientas para candidatos

Herramientas para empresas

Buscar

Mantener la conexión