Senior Internal Controls Specialist

3 weeks ago


Leeds, Leeds, United Kingdom Senioren-Residenz Bertram GmbH Full time
About the Role

As a Senior Internal Controls Specialist, you will play a critical role in ensuring the integrity and accuracy of our financial reporting. Your primary responsibility will be to design and implement internal controls that meet the requirements of the relevant regulatory bodies.

Main Responsibilities:
  • Design and implementation of internal controls: Develop and implement effective internal controls that ensure the accuracy and reliability of financial reporting.
  • SOX compliance: Ensure that our financial reporting is compliant with the Sarbanes-Oxley Act (SOX) regulations.
  • Collaboration with the audit team: Work closely with the internal audit team to ensure that our internal controls are properly tested and evaluated.

You will be responsible for managing multiple stakeholders across all business fields and ensuring that our financial systems are robust, secure, and efficient. If you are an experienced finance professional with a passion for delivering high-quality results, we encourage you to apply for this exciting opportunity.



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