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R2R Internal Control Lead
vor 2 Monaten
Start date: asap
End date: 3 month contract (extension possible)
Workload: 100%
Workmodel: Contracting
Location: Zürich - remote position with 10-30% travel activity depending on your location
The Record to Report (R2R) team provides the companies superior value through collaborative, compliant, digitalized accounting & reporting process. This is the team that owns the R2R process operating model including the process & embedded internal controls with the ultimate mission to allow business to focus on what matters by providing standard, compliant, and user-friendly digitalized processes.
Your Responsibilities:
- Serve as business partner, consultant and advisor to R2R Global Process Owner and R2R Compliance Lead
- Take the lead in updating and maintaining the R2R global control set, in collaboration with your Sub-process Owner colleagues
- Facilitate the deployment of the ARIC framework and methodology by applying best practices and developing an intuitive and lean, but effective internal control framework
- Provide understanding and oversight to facilitate Sub-process Owners’ design and implementation of new or updated standardized internal controls in the R2R process
- Support process design enhancements to standardize processes and controls (in coordination with Global Process Owners) to simplify and rationalize the control environment by driving a change towards global and standardized controls
- Exploit the use of technology to enhance the control environment, processes and controls, e.g. by identifying the potential for automation of processes and/or controls
- Demonstrate strong sense of business acumen to ensure that the methodology supports the achievement of business objectives
- Support FAO community and relevant business stakeholders in their understanding and knowledge of the ARIC framework and methodology by educating and training all levels of the organization, thus driving the internal controls transformation and deployment effective controls throughout the organization
- Be the point person for global automated controls in R2R
- Lead the resolution and remediation of deficiencies in R2R Global controls
- Maintain relationships with internal and external auditors, supporting their plans and their definition of scope of work, monitoring the results of their reports and sponsoring the financial and control actions to remediate deficiencies in due time
Your Profil:
- 8-10 years of experience in SOX/Internal Controls over Financial Reporting, Internal Audit or Risk Assessment area, in the Record to Report process
- Bachelor/Master’s degree (audit/finance/accounting)
- Professional qualification equivalent to CPA/CIA/CISA is an advantage
- Solid understanding of internal controls methodology
