Internal Controls Specialist

2 days ago


Leeds, Leeds, United Kingdom Senioren-Residenz Bertram GmbH Full time

**Job Summary**

The Senioren-Residenz Bertram GmbH is looking for a highly skilled Internal Controls Specialist to join their team. The successful candidate will be responsible for designing and implementing internal controls over financial reporting.

As an experienced professional, you will have a strong understanding of SOX testing and Internal Controls. You should also have excellent analytical thinking and attention to detail.

We offer an estimated salary of €85,000 - €120,000 per year, depending on experience.

**Key Responsibilities**

As an Internal Controls Specialist, you will be responsible for:

  1. Performing self-testing and continuous controls monitoring to help accounting teams mature control operation.
  2. Developing future-state process flow diagrams and risk-control matrices as part of the Company's implementation of a Global SAP system.
**Requirements**
  • Minimum 3 years' experience in SOX testing and Internal Controls.
  • Excellent communication and presentation skills.
  • Detailed and methodical attitude towards problem resolution.
**What We Offer**

We offer a competitive salary, excellent benefits package, and opportunities for professional growth and development.



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