Contract Compliance Audit Manager
hace 1 mes
¿Dónde vas a trabajar?
International compliance firm
¿Qué harás en tu nuevo puesto?
* Oversee a team performing compliance audits globally
* Collecting, understanding and analyzing contracts, data and other information related to the
audits
* Developing risk assessments for what could go wrong in the process or contracts being audited -
and predicting how non-compliance or fraud would be reflected in data and other information
* Executing a test plan, inclusive of data analysis to isolate and quantify issues
* Report findings, including the identification of root cause issues and solutions to avoid future
issues
* Stays abreast of general business and economic developments. Gains an understanding of
clients' industries, particularly the risks involved with the areas of purchasing, licensing/
franchising and distribution
* Interacts with client personnel and demonstrates a commitment to continually improve clients' satisfaction
* Keeps the CEO informed of project status and provides appropriate information to team
members to ensure timely project completion
* Demonstrates computer skills
* Assists with other educational and administrative matters (e.g. professional development
programs, process improvement team initiatives, recruiting efforts, and special projects).
¿A quién buscamos (H/M/D)?
* Executive level English skills along with Spanish fluency
* Bachelor's degree in Accounting, Finance or Data Science and Analytics preferred
* Accounting, Auditing, Fraud and/or Internal Audit related certification (e.g., CPA, CFE or CIA, etc.)
* 7-8 years relevant experience, through public accounting/auditing (Big 4 a plus) and/or industry experience
* Licensing contract compliance or contract compliance audits or Forensic experience would be highly valuable
* Management skills and experience leading teams
* Motivated to be part of a growing company, self-discipline and ability to work independently
* Flexibility for changes and adjustments quickly
* Strong analytical, written/verbal communication, interpersonal, and relationship building skills
* Proficiency in MS Excel, Word and PowerPoint required
* Data analysis (e.g., SQL, MS Access, IDEA, ACL or similar tools) experience preferred
* Systems knowledge and familiarity (ERP's such as SAP, Oracle, etc.).
* Able to travel domestically and internationally (20-35%)
¿Cuáles son tus beneficios?
Interesting salary package with fix and bonuses
100% remote position, so you could work everywhere from Spain
Be part of a growing company with top clients
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