Internal Controls Accountant

Sigmar Recruitment

Galway

Our multinational client has a permanent vacancy for an Internal Controls Accountant within their finance division. Reporting into the Senior Finance Manager, you will ensure the company is SOX compliant. It will involve investigating, documenting and testing internal processes, procedures and controls to ensure control deficiencies are identified and remediated. The ideal candidate will be a proactive, high achiever, capable of consistently delivering quality work, with strong attention to detail and an ability to take ownership of projects. Key Responsibilities: Evaluate compliance with existing policies and procedures, identifying and proposing modifications as needed. Ensure SOX documentation is reviewed and maintained on an ongoing basis. Conduct risk assessment of all departments identifying segregation of duty controls required. Liaising with external and internal auditors regarding SOX compliance. Collection and administration of SOX audit evidence. Explaining benefits of new controls and assist with roll out. Evaluate information security and associated risk exposures. Key Requirements: Qualified Accountant – ACA, ACCA, CIMA, CIA. Third Level Degree or equivalent. 1-5 years relevant internal or external audit level experience gained within a large multinational or practice. SAP/Oracle or other major ERP Systems experience is desirable. A demonstrated knowledge of internal controls. Sarbanes Oxley, Internal Audit or Risk Assurance experience. To apply for this position or for more information you can contact me in the strictest confidence: Ciara Mc Ginn, Recruitment Consultant – 091 455309- cmcginn@sigmar.ie. This job originally appeared on RecruitIreland.com.

2445 days ago