ASCENTOR Recruitment & Executive Search

SOX Compliance and Internal Controls Coordinator (EMEA)

Location
Iasi (RO)
Posted
28 Nov 2017
Closes
28 Dec 2017
Job category
Internal Audit
Industry sector
Automotive & Aviation
Contract Type
Permanent
Hours
Full Time
Travel
Over 50%

On behalf of our client, one of the largest automotive suppliers delivering advanced electronic and safety technologies to vehicle manufacturers around the world, we are currently recruiting an SOX Compliance and Internal Controls Coordinator (EMEA).

 

Responsibilities:

  • Review and strengthen the internal control processes within the EMEA region to maximize corporate performance, mitigate risks and ensure compliance to SOX requirements, corporate policies and procedures
  • Execute Delphi SOX framework
    • Co-ordinate SOX documentation
    • Perform SOX validation testing
  • Perform Balance Sheet and Site / Process Reviews to share and implement best practices
  • Support coordination of quarterly SOX certification process
  • Support design and implementation of improvement action plans
  • Follow-up on internal control issues to ensure compliance with corporate policies and procedures
  • Communicate issues and improvement plans to our internal customers

 

Qualifications:

  • At least 3 years of Internal Controls departments’ experience or external audit (Big 4) background
  • Knowledge of US GAAP and IFRS accounting guidelines
  • Understanding of and experience in implementing SOX requirements
  • Willingness to travel 50 - 75%
  • Fluent English and one other European language
  • Very good analytical and communication skills
  • Knowledge of SAP would be an asset
  • A hands-on style and “whatever it takes” attitude
  • Bachelor or Master degree in Business Administration or similar
  • Working towards completing a professional qualification (ACCA, CIA) would be considered an asset

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