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Audit and Risk Specialist
hace 2 meses
Job Summary
We are seeking a highly skilled Audit and Risk Specialist to join our team at Six. As a key member of our Business Unit, you will play a critical role in ensuring the accuracy and integrity of our financial reporting.
Key Responsibilities
- Coordinate and timely report on audit items, ensuring compliance with regulatory requirements.
- Maintain activities in our company audit tool, including coordination and follow-up with stakeholders.
- Provide status reports on a monthly and yearly basis to the business unit and senior management.
- Coordinate and liaise with the internal team and support for audited SIX entities for external audit activities.
- Support in coordination of data collections and updates from the business unit for yearly reports for regulatory topics.
Requirements
- Proven expertise in an audit and risk environment.
- Responsible and communicative personality with a precise way of working and the willingness to learn new things and develop constantly.
- Ability to identify problems and to solve them systematically with a keen attention to detail.
- Technical flair and very good Excel and MS Word skills.
- Very good written and spoken English and Spanish.
What You Bring
As a highly skilled Audit and Risk Specialist, you will bring a unique combination of technical expertise, business acumen, and interpersonal skills to our team. If you are a motivated and detail-oriented professional with a passion for audit and risk management, we encourage you to apply for this exciting opportunity.
