SAP Internal Control Specialist

1 day ago


Leeds, Leeds, United Kingdom Senioren-Residenz Bertram GmbH Full time
Job Description:

The Senior SAP Senior Analyst will be responsible for designing and implementing a robust internal control environment and driving a control-conscious and compliant organisation.

Key Responsibilities:
  1. Support the full management of internal controls over financial reporting cycle, including annual top-down scoping and risk assessment and establishment of Risk and Controls Matrices, including annual documentation refresh and design evaluation.
  2. Support the controls remediation program with efficient and effective tracking and reporting of deficiencies through remediation and Internal Audit testing / monitoring.
  3. Perform self-testing and continuous controls monitoring to help accounting teams mature control operation. This includes coaching, mentoring and training of accounting personnel.
  4. Collaborate with other mega processes (i.e. OTC, STP, HTR) to assure leading practice internal control over financial reporting (i.e. automated, preventive, continuous controls monitoring environment).
  5. Establish and maintain a continuous improvement culture/posture including establishing methodologies, prioritization, influencing and sponsoring initiatives originating from the controllership and active leadership/participation/execution on broader corporate/business unit initiatives (e.g. Business Transformation).
  6. Work on special projects identified by senior management to find strategic solutions to issues facing a growing international company. This includes participation in control design / redesign work due to transactions.
  7. Develop future-state process flow diagrams and risk-control matrices as part of the Company's implementation of a Global SAP system.
  8. Assist management with remediation plan development, execution and support for control owners.
Requirements:
  • Financial Qualification (ACA, CIMA, ACCA) or Internal Audit Qualification (IIA, CIA)
  • Big four background preferable
  • Experience of working in multinational and preferably with a US ultimate parent
  • Experience in SOX testing and Internal Controls (3 years+)
  • Excellent communication skills and ability to present clearly and concisely to a small audience
  • Analytical thinking and attention to detail
  • Ability to analyse data in spreadsheets and presenting information concisely
  • Excellent time-management and organisational skills with ability to prioritise competing deadlines
Benefits:

A competitive salary of €80,000 per year, plus benefits package including health insurance and pension scheme.



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