Internal Control Specialist

FSSC Internal Controls Specialist ASFSS47
Company Profile
Department Scope Category Grading
Finance Shared Service
Center

Global Employee TBD

Role Profile
Key Accountabilities
Ensure the local implementation/maintenance of the Workiva supported ICFR process in compliance with PCAOB standards
Supporting control executers/ owners from inside the SSC as well as stakeholders from within the SSC captured international
environment to ensure compliance with ICFR requirements
Acting as a SSC representative on the ICFR process
Liaise between the External Auditors and Global ICFR Team / Local Management and Control Owners:
Setting up walkthrough / testing meetings
Ensuring requested information is timely provided
Ensuring ICFR Tool information is kept uptodate
Ensuring (in collaboration with local management) ICFR process documentation (Risk and Control Matrices process flowcharts and
narratives) are kept uptodate
Ensuring (in collaboration with local management) control gap remediation actions are completed timely and accurately
Key Competencies
Resultsoriented
Serviceoriented
Integrity
Flexibility
Presenting
Providing Feedback
Initiative

Person Profile
Experience and Specific Requirements Key Relationships
Above 5 years experience in internal controls auditing or a related field
Shared Service Center exposure is a pre
COSO Framework 2013
Experience with SOX/PCAOB is pre
Bachelor or Master in Finance
Experience with Blackline is a plus
Very strong and demonstrated conceptual skills in process design and analysis.
Excellent stakeholder management skills.
Strong Project Management and reporting skills.
Strong Organizational skills ability to meet tight deadlines.
Strong communication and interpersonal skills.
Willing to work in challenging multicultural environment.
Good knowledge of Microsoft Office