Internal Controls Specialist

hace 1 mes


Madrid, Madrid, España Jobandtalent A tiempo completo

Job Summary

We are seeking an experienced Internal Controls Manager to join our Group Finance team. The successful candidate will be responsible for identifying, defining, and implementing internal controls to ensure the integrity of our financial information.

Key Responsibilities

  • Establish a framework for external auditor reliance on controls
  • Identify critical controls and collaborate with control owners
  • Develop and test controls while proposing remediation plans
  • Ensure and report on the effectiveness of controls
  • Design and oversee a disclosure process for certifying financial statements
  • Coordinate with internal audit for compliance certification
  • Supervise the external compliance partner
  • Establish an in-house internal controls team

Requirements
  • At least 5 years of progressive experience in an Auditing / Advisory firm (Big4) or a multinational corporation working in internal controls or internal audit teams
  • At least 2 years of experience in designing, documenting, implementing, testing, and reporting internal controls, preferably in a SOX environment
  • Demonstrated ability to draft technical control papers in English
  • Experience dealing with multiple robust internal and external stakeholders
  • Aptitude for influencing others to follow you through the implementation process
  • An ethical, problem-solving, and attention-to-detail approach to issues and proven ability to deal with high volumes of data

Preferred Qualifications
  • Professional Accounting, Audit or Control certifications such as CPA, ACA, ACCA, or CFE
  • Experience within a fast-growth environment, experience in a startup environment or listed companies
  • IPO readiness and / or preparation of offer memorandum and listing requirements
  • Understanding of IFRS, UK, and Spanish GAAP

About Us

At Job&Talent, we're revolutionising the employment market globally. Our mission is simple and clear. We're empowering the people who do essential work - from delivery drivers and warehouse workers, to cooks and cleaners - to get work and get paid on their terms. We match these people with companies we've verified through our powerful tech platform. Apps, AI, web-based tools, innovative matching solutions and more. We create seriously smart technology, made for humans, by humans. And the numbers show we're doing things right. 340,000 people got work with over 2,500 companies globally last year, with clients spanning industries from logistics to retail, hospitality and more. We generated € billion in revenue in 2022. And we're grateful to our top tier investors at Atomico, Kinnevik and Softbank. We're headquartered in sunny Madrid, but we're a remote-first company operating in 10 countries across Europe, the United States and Latin America.

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