Internal Audit Manager
hace 8 horas
We are seeking a highly skilled Senior Internal Controls Specialist to join our Internal Audit team at Td Synnex Europe Services and Operations S.L.U. Our team plays a critical role in assessing and responding to risk across the organization, ensuring adherence to Company policy and US GAAP accounting standards.
Key Responsibilities:- Execute operational, financial, and compliance internal audit activities, identifying and implementing best practices, and overall risk mitigation.
- Evaluate the effectiveness of TD SYNNEX's internal controls for Sarbanes-Oxley (SOX) purposes and conduct various other risk-based/data-driven audit projects.
- Identify and research applicable operational, financial, and technical issues, applying knowledge of TD SYNNEX, US GAAP, and industry audit best practices to suggest remedial actions/process improvements to management.
- 3-5 years of relevant work experience.
- Bachelor's Degree in an Accounting field required.
- Experience with managing audit teams in the field.
- Big 4 experience is a plus.
- Certification: CPA or CIA preferred.
- Strong communication and interpersonal skills, with the ability to interact effectively with all levels of management.
- A competitive salary range of €65,000 - €80,000 per year, depending on experience.
- Hybrid working model (remote/office).
- Occasional travel as required (5%).
- Tax Advantages with Ticket Restaurant, Nursery Tickets, and Metro card.
- Health Insurance.
- Life Insurance.
Td Synnex Europe Services and Operations S.L.U. is committed to excellence and upholding the highest standards in financial practices and internal controls. We offer a professional office environment and a chance to grow your career with formal programs on leadership and professional development.
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