Internal Audit Manager

hace 8 horas


Barcelona, Barcelona, España Td Synnex Europe Services And Operations S.L.U. A tiempo completo
About the Role

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.
Requirements:
  • 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.
Benefits:
  • 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.
About Us

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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