19 November 2020
Location
Lausanne
Contract Type
Festanstellung
Category
Legal, Compliance & Steuern
Industry
Gesundheitswesen / Medizin / Alternative Wissenschaften / Sozial

Our client is an international company

Responsabilities

  • Work with outside audit firm on creating an IFRS/US Gaap compliant environment of Internal Controls, and implement/coordinate a formal review and monitoring process company wide
  • Plan, coordinate, and supervise audit of internal controls over financial reporting
  • Liaise with external audit regarding the timing and extent of global testing
  • Advocate for management in planning and reviewing results of audit testing
  • Identify process improvements to enhance speed and accuracy in financial reporting
  • Work with process and business owners to proactively identify and correct weaknesses in internal control
  • Control and assign access to the Company’s accounting systems.
  • Oversee and update systems access and Delegation of Authority

Qualifications

  • Bachelor degree in Accounting or Business Administration.
  • Minimum 8 years accounting/auditing experience preferred including 2 years in a leadership role
  • Strong understanding of accounting and auditing standards, theories, concepts and terms
  • Big 4 accounting firm background
  • Fluency in English
  • Experience with general ledger accounting systems
  • SOX reporting experience considered a plus

#BOOST

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