Descripción de la oferta


  • Sin Experiencia
  • Sin estudios
  • Salario a negociar
  • Barcelona


Work with all levels of Management within the business offering observations and recommendations for an effective and efficient control environment to meet organizational objectives.

Liaise with Management, Internal Audit, and External Auditors to provide input, clarification and resolution to issues/questions that arise.

Responsible for maintaining the Risk & Control Matrix (RCM) for the organization, keeping it aligned with the COSO framework.

Manage certification requirements for the business.

Responsible for the appropriate documentation and execution of various controls.

Performs walk throughs with Control Owners and updates the flowcharts/narratives.

Actively monitors the performance of key controls and processes to identify deficiencies for early remediation.

Provides status updates to Management on the annual SOX program as well as all relevant compliance issues identified.

Engages with business owners to provide input on best practices and control points for new processes or system implementation/integration.

Develops a thorough understanding and knowledge base of the company's operations and business processes.

The ideal candidate should have at least six years of accounting and/or audit experience with exposure to controls and processes.

Post-graduate studies in Accounting or Finance with demonstrated knowledge of business processes, accounting and auditing principles/standards.

Proficiency in Microsoft Office Suite products, especially Excel & Visio. Knowledge of ACL is a plus.

Good organizational skills and attention to detail.

Self-starter with ability to work independently to achieve organizational goals.

Excellent interpersonal and communication skills, both verbally and in writing.

Travel requirements possible 25-35%.

Professional designation a plus (CPA, CIA, CISA, CFE, etc.)

Position based in HQ in BCN.

Leading European provider
European company

Sobre la empresa

Michael Page is a global leader in specialized recruitment consulting with more than 6,000 employees who apply their expertise in bringing together like-minded companies and candidates.

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