Financial Control Specialist

vor 2 Wochen


Zürich, Zürich, Schweiz Coopers Group AG Vollzeit

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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