Financial Control Specialist
vor 2 Wochen
As a key member of Coopers Group AG's Risk & Compliance team, the Financial Control Specialist will support the Senior Director in executing and managing the Company's SOX Compliance program.
This is an exciting opportunity for a dynamic individual to take on tasks including:
- Performing SOX control walkthroughs
- Testing design and operating effectiveness of internal controls for finance and transactional processes, as well as IT general controls
- Supporting management with timely deficiency evaluation, documentation, and remediation
- Participating in external auditor requests related to SOX testing
- Maintaining and reporting on agreed status metrics and KPIs
The ideal candidate will possess:
- A bachelor's degree or equivalent in Accounting/Finance with IT SOX experience
- At least 3 years of senior experience in assurance, accounting, or auditing functions, preferably in the media, telecommunications, or entertainment industry
- Fluency in English, both written and spoken
- Strong teamwork skills, supporting colleagues in completing tasks, as well as working independently when required
- Proactive and results-driven approach
- Excellent analytical skills and attention to detail
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