Internal Controls Analyst - Auditor
Garrett - Advancing Motion
BUCUREŞTI, BUCUREŞTI, Romania
5 zile în urmă

Job Description

If you are interested in our opportunity, find out more below :

Understands and evaluates business risks, understands, evaluates and tests business controls and documents workings in line with SOX requirements.

The volume and complexity of the role are medium, requires a foundation on finance and accounting, industry knowledge and some audit background.

  • Sarbanes Oxley Act and 404-Certification for Business Processes is a primary focus of this position.
  • Assist with internal control risk assessments and remediation / design implementation of controls.
  • Coordinate and deliver SOX testing : walkthroughs and operating effectiveness testing.
  • Review processes in order to identify weaknesses, strengthen the control environment and drive consistency and accuracy across the functions.
  • Perform analysis and review of transactions with a strict adherence to GAAP, SOX compliance, and / or department policies.
  • Perform self-assessment SOX testing.
  • Participate, manage and deliver other finance or controllership projects;
  • Document results of testing and control deficiencies in Garrett GRC system ging and interesting work;
  • To become our new colleague, you must have the following skills and qualifications :

  • Bachelor’s degree in Finance or Accounting.
  • 2-3 years related in Financial / Operational Audits or Controls Testing.
  • 1-2 for the junior years max experience
  • Fluent in English
  • Good understanding of Business Controls. SOX prior knowledge is a plus.
  • Any International Accounting Certification is a plus.
  • Strong written and verbal communication skills, including the ability to present complex information in a simple, understandable manner to all levels of organization, including management.
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