Senior Internal Controls Specialist

2 weeks ago

Dublin, Dublin City, Ireland beBeeAccountant Full time €90,000 - €110,000

Job Opportunity:

The role of AVP Finance – Processes and Controls will be a key position in the finance team, responsible for evaluating the effectiveness of internal controls across the business.

This is a challenging role that requires an individual with previous experience and proven ability to work independently. The ideal candidate will have a relevant degree together with a recognized accountancy qualification and 2+ years post qualified accounting experience.

Key Responsibilities:

  • Collaborate with teams across the business to ensure that internal controls in respect of financial reporting are designed and operating effectively.
  • Conduct testing on the design and operating effectiveness of internal controls as part of the annual testing process.
  • Support the interaction with external auditors around internal controls reviews and testing.
  • Document processes and identify opportunities and issues with teams across the business.
  • Coordinate and participate in initiatives and projects to drive efficiencies and improvement initiatives.
  • Remediate issues identified throughout the business.
  • Participate in process workshops and document outputs.

Critical Skills and Qualifications:

  • Relevant honours degree together with a recognised accountancy qualification.
  • 2+ years post qualified accounting experience.
  • Experience in assessing financial controls in a large, complex business.
  • Knowledge of IT controls.

Benefits:

This role offers the opportunity to work in a dynamic environment and contribute to the success of the finance team.

Additional Information:

As a member of the finance team, you will have the opportunity to develop your skills and knowledge in a supportive and collaborative environment.

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