Internal Controls Specialist
1 semana atrás
We are a global healthcare company focused on delivering ingenious health solutions that enable people to live their best lives. Our vision is clear: A better and healthier every day for every woman.
Job SummaryThis role requires a highly skilled professional to work with our team in Lisbon, Portugal. As an Internal Controls Specialist - Process Improvement, you will be responsible for delivering and assuring all controls for finance workstreams. This includes maintaining controls and narratives, performing complex analyses, providing trainings, and supporting internal and external audits.
About the RoleThe ideal candidate will have a Bachelor's degree in Business Administration, Finance, or Accounting, and at least 2 years of experience in Shared Services Center environments. You will be the liaison between local markets, CAAS, PwC, and GDO, and will have experience in defining and designing risk matrices and control criteria for different processes.
Key Responsibilities- Maintaining controls and narratives for finance workstreams
- Performing complex analyses to control activities
- Providing trainings related to controls
- Supporting internal and external audits (SoX and Substantive Testing)
- Bachelor's degree in Business Administration, Finance, or Accounting
- At least 2 years of experience in Shared Services Center environments
- Experience in defining and designing risk matrices and control criteria for different processes
- Experience with SoX testing and Substantive testing
We offer a competitive annualized salary range of $85,000 - $110,000, depending on location. Our benefits include flexible work arrangements, no relocation or travel requirements, and opportunities for professional growth and development.
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