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Internal Control Specialist

vor 1 Monat

Cologne, Deutschland BIRKENSTOCK GROUP B.V. & CO. KG Vollzeit

BIRKENSTOCK is a global brand which embraces all consumers regardless of geography, gender, age and income. The company is deeply footed on a family tradition of shoemaking that can be traced back to 1774. With around 6200 employees worldwide, BIRKENSTOCK is the largest employer in the German footwear industry. To ensure our quality standards, we produce over 95% of our products in Germany and source more than 90% of our materials and components from Europe. The BIRKENSTOCK Group is headquartered in Linz am Rhein and maintains several locations in Germany, as well as sales offices in Europe, North America, the Middle East and Asia.

For our division Accounting, at our location in Cologne we are looking for a

Senior Internal Control Specialist (m/f/d)

YOUR SHOES TO FILL:
  • Execute review of business processes and systems in order to identify the risks and draw-up the response
  • Monitor controls & document controls
  • Communicate the identified deficiencies in a clear manner to Senior Management & design the follow-up action plan
  • Conduct training sessions for internal stakeholders
  • Assist in the relevant policies creation
YOUR WALK OF LIFE:
  • Experience with SOX / Internal Controls (3-5 years)
  • Experience with SAP is a plus
  • MS Office literacy
  • Bachelor’s Degree in Accounting, Business, Economics or related discipline
  • CIA or other relevant certifications would be a plus
  • Readiness to take responsibility and ownership of projects and building processes
  • Upper-intermediate written and spoken English, German language is a plus
  • Outgoing personality
WE OFFER:

BIRKENSTOCK offers you all the advantages of a successful, fast growing, global company: dynamic work environment, considerable design freedom, authentic and open corporate culture and excellent development opportunities.

CONTACT:

Sounds exciting? It is. We are looking forward to receiving your online application, stating your salary expectations

If you have any further questions, please contact Sarah Juraschek.

Apply now »