Auditing & Compliance Manager

Vedi l’offerta su Go Lavoro: golavoro.it/annuncio-lavoro/78juna

ppIn this role you serve as the primary Internal Control Officer for Italy and multiple business units, aligning with ICFR, COSO principles, and regulatory requirements. You partner with local management to strengthen control maturity and risk awareness, and collaborate with Corporate Compliance on the SpeakUp program. You test and monitor controls, assess design and operating effectiveness, and drive remediation. You coordinate with Internal Audit and external auditors, and embed controls in change initiatives to support business success. /pulliSupport risk assessments for internal controls and financial reporting integrity /liliExecute elements of the annual internal controls monitoring and testing plan /liliAssess cross-location compliance with internal control requirements /liliEvaluate control design and operating effectiveness and promote improvements /liliCoordinate control activities with Internal Audit and external auditors /liliPrepare concise reporting of control results and remediation status /liliTrack remediation actions and elevate delays /liliProvide guidance on controls in process changes, system implementations,



and change initiatives /liliReview and challenge policies and procedures for alignment with standards /liliSupport special projects and SpeakUp program representation /liliMinimum five years of accounting or auditing experience /liliStrong knowledge of COSO and SOX-type environments; IT General Controls familiarity /liliUnderstanding of Dutch Corporate Governance Code and/or Sarbanes-Oxley Act /liliStrong interpersonal and leadership abilities; able to work cross-functionally /liliAbility to prioritize, manage multiple deliverables, and meet deadlines /liliKnowledge of business process improvement principles /liliSolid project management and attention to detail /liliStrong analytical, problem-solving, and risk assessment skills /liliExcellent written and verbal skills /liliProficiency with Microsoft Office applications /li /ulpIn this role you serve as the primary Internal Control Officer for Italy and multiple business units, aligning with ICFR, COSO principles, a… /p /p #J-18808-Ljbffr

Vedi l’offerta su Go Lavoro: golavoro.it/annuncio-lavoro/78juna