Aktuelle Jobs im Zusammenhang mit Internal Controls Specialist - Erlangen, Bayern - JELD-WEN
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Internal Controls Specialist
vor 1 Monat
Erlangen, Bayern, Deutschland JELD-WEN VollzeitJob Title: Internal Controls SpecialistJob Summary:We are seeking an experienced Internal Controls Specialist to join our team in Europe. As a key member of our finance team, you will be responsible for reviewing and appraising the soundness, effectiveness, and proper application of accounting and financial controls, compliance procedures, and controls...
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Erlangen, Bayern, Deutschland JELD-WEN VollzeitJob Title: Internal Controls SpecialistJob Summary:We are seeking an experienced Internal Controls Specialist to join our team in Europe. As a key member of our finance team, you will be responsible for reviewing and appraising the soundness, effectiveness, and proper application of accounting and financial controls, compliance procedures, and controls...
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Erlangen, Bayern, Deutschland JELD-WEN VollzeitJob Title: Internal Controls Specialist EuropeAre you an experienced Internal Controls Specialist looking to join a leading manufacturer of doors, doorsets, and doorkits? We have an exciting opportunity for a skilled professional to support our Senior Internal Controls Manager, Europe in reviewing and appraising the soundness, effectiveness, and proper...
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vor 3 Wochen
Erlangen, Bayern, Deutschland JELD-WEN VollzeitJob Title: Internal Controls Specialist EuropeAre you an experienced Internal Controls Specialist looking to join a leading manufacturer of doors, doorsets, and doorkits? We have an exciting opportunity for a skilled professional to support our Senior Internal Controls Manager, Europe in reviewing and appraising the soundness, effectiveness, and proper...
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Erlangen, Bayern, Deutschland JELD-WEN VollzeitInternal Controls Specialist EuropeJob Summary:We are seeking an experienced Internal Controls Specialist to join our team in Europe. As a key member of our finance team, you will be responsible for reviewing and appraising the soundness, effectiveness, and proper application of accounting and financial controls, compliance procedures, and controls within...
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Internal Controls Specialist
vor 2 Monaten
Job Summary:
We are seeking a highly skilled Internal Controls Specialist to join our team at JELD-WEN. As a key member of our finance department, you will play a critical role in ensuring the soundness, effectiveness, and proper application of accounting and financial controls, compliance procedures, and controls within the European region.
Key Responsibilities:
- Support the Annual Internal Business Control testing and compliance cycle, working with Business and Internal Audit to ensure compliance with timetables and escalating issues or roadblocks in a timely manner.
- Review Business Controls to identify and suggest improvements or simplifications, ensuring controls are appropriate and relevant for the business.
- Support the development of new or updated Internal Business Controls as the company evolves and when new systems or processes are implemented.
- Work with Countries/Functions to identify and implement remediation plans.
- Educate and coach internal business and operational personnel on roles and responsibilities as related to internal controls.
Requirements:
- 2 Years experience in Accounting/Internal Controls with similar sized multi-site/multi-country organizations.
- Strong knowledge of internal controls and Sarbanes-Oxley (training can be provided, however an eagerness to develop SOX skills is essential).
- Full understanding and experience of documenting processes and controls and assessing financial risks.
- Strong knowledge of accounting principles and a thorough understanding of financial statements.
- Good interpersonal and communication skills, including the ability to communicate technical matters in an easy-to-understand manner.
- Ability to work independently, as well as within/across diverse multi-country teams, in finance and with the broader business.
About JELD-WEN:
JELD-WEN is a leading manufacturer of doors, doorsets, and doorkits, with over 60 years of experience and 117 manufacturing facilities in 19 countries worldwide. We operate with a strong commitment to equality and do not discriminate against any applicant or employee based on various protected characteristics.
