Compliance Controls Specialist
Choralis Consulting have instructions to recruit a Compliance Specialist.
The Company: are at the centre of research & design and manufactures a broad range of products on a global basis. The company generate revenues in access of £4b and are supported by a global workforce of over 12,000
The Role:- Reports to the Controls Compliance Manager and works across the Americas' Region to assist with the design/documentation and improvement of internal controls across the group. Taking early responsibility to escalate controls improvements and perform spot checks using data analytics, perform sample-based reviews of control documentation for early indicators of potential issues and take an active role in ensuring that all changes to financial system (SAP, HFM and any other financial applications) are properly tested by users.
The person:- A graduate, ideally in business, finance or Accounting or a CPA/ACA qualified accountant with at least 5+ years' experience in a compliance, auditing, or finance role at a regulated corporate company. With excellent IT skills (SAP/HFM) ideally, with exposure to a US or International corporate environment preferred. Considerable knowledge of
USGAAP, Sarbanes-Oxley, ICOFR with strong problem solving and project management skills.
Comfortable working independently, define challenges, collect statistical data, establish facts and draw valid conclusions.