Sox internal control senior specialist a Milano

For our Client, a leading company part of a Group listed at The London And New York Stock Exchanges active in the service industry, we are currently looking for a:

FINANCIAL CONTROL SENIOR SPECIALIST

What You’ll Do:

• You will join the team of Accounting, Reporting & Financial Control and in particular in the Financial Compliance Team reporting directly to the Financial Compliance Manager;
• You will have the opportunity to be involved in an international context with the goal to proactively contribute to the analysis of business & accounting processes, to support the business and IT owners in the set up and maintenance of an appropriate internal control system, to provide guidance to internal stakeholders, to collaborate with cross-functional teams, and to participate to initiatives to enhance the efficiency and effectiveness of internal processes. In addition the position will also require involvement in process documentation, and active contributions to Segregation of Duties process.

Who You Are:

• You have at least 2 years of experience in Internal Controls over Financial Reporting, Sarbanes-Oxley Act compliance, or Internal Audit (Big 4 experience is a plus), with focus on business process analysis;
• You have a degree in General Management, Accounting, Finance & Control, Business Administration Finance-related discipline, Engineering or similar;
• You have excellent knowledge of business processes, internal controls, and corporate governance; strong understanding of Sarbanex-Oxley Act, PCAOB Auditing Standards and accounting principles desired;
• You have previous experience in international context and dynamic environment;
• You have very good knowledge of MS Office (Excel, Power Point and Viso);
• You are proficient in English and Italian, both spoken and written;
• You are analytical, flexible, proactive, eager to deepen understanding and able to prioritize tasks, and to deal with uncertainty and navigate a global, dynamic environment. 

Preferably, You Also Have:

• Previous experience in Big 4 audit firm;
• Basic knowledge of SAP/ Oracle HFM 

Location: Milan

Grafton is the global brand that deals with Professional Recruitment of Gi Group Holding, the first Italian multinational employment company and one of the main companies that offer HR services and consultancy at a global level. Candidates of both sexes (Legislative Decree no. 198/2006), are invited to read the privacy information pursuant to articles 13 and 14 of EU Reg. 679/2016 at the following address: https://it.grafton.com/it/privacy-candidati (Aut. Min. del 15/04/2014 Prot. N: 39/4903)

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