This company works with engineers and scientist to create the best monitoring applications available. With those applications they create a better future for us all. They make solar power more efficient, help detect floods and protect the environment. With a combination of veterans in the field and newcomers with fresh ideas, they create a top notch product and help make the world a better and safer place. To help make this a reality they need an internal control manager to make sure everything runs smoothly.
Full time
Delft
Audit, Risk & Treasury
Renewables & Environment
100.000 - 110.000
Wat ga je doen?
SOX Compliance:
- Lead the ongoing maintenance of SOX compliance programs.
- Develop and document internal controls over financial reporting (ICFR) to ensure compliance with SOX requirements.
- Coordinate with internal and external auditors and other stakeholders to facilitate SOX testing and remediation efforts.
Monitor and report on the effectiveness of internal controls, identifying areas for improvement.
Financial Processes and Controls:
- Design, implement, and maintain efficient and effective finance processes and controls.
- Conduct regular reviews and assessments of financial processes to identify risks and opportunities for improvement.
- Ensure compliance with company policies, accounting standards, and regulatory requirements.
Provide guidance and training to finance and operational teams on internal controls and best practices.
Risk Management:
- Identify and assess financial risks, implementing strategies to mitigate them.
- Develop and maintain risk management frameworks and policies.
Collaborate with cross-functional teams to address and resolve control deficiencies.
Leadership and Collaboration:
- Lead by influence across functions, fostering a culture of continuous improvement and accountability.
- Collaborate with senior management and other functions to support strategic initiatives and business objectives.
- Communicate effectively with stakeholders at all levels, providing insights and recommendations on financial controls and processes.
Wat neem je mee?
- Bachelor's degree in Finance, Accounting, or a related field; CIA or equivalent certification preferred.
- Minimum of 7-10 years of experience in finance, accounting, or audit, with a focus on SOX compliance and internal controls.
- Strong knowledge of SOX requirements, internal controls, and financial reporting standards.
- Proven experience in designing and implementing finance processes and controls.
- Excellent analytical, problem-solving, and communication skills.
- Ability to lead and motivate a team, manage multiple priorities, and work effectively in a fast-paced environment.
Over het bedrijf
In a world that is increasingly focused on how people can responsibly live within our means and environment, this company is on the frontlines. They create critical weather and water solutions that ensure a safer future for us all. With customers all around the world, they help detect floods, make solar power more efficient, protect the environment and ultimately, they save lives.
Motivated by the highest possible stakes of climate change and global health, they’re working together with a rapidly digitizing industry that guarantees the safety of our water and our environment. Part of a bigger group they are making a real impact in the world we’re living in today. Imagine a world where everyone has access to clean water, safe food and medicine. That’s the world they’re creating and a world you can be a part of.
Vragen?
Jochem staat voor je klaar
Jochem Heinen
Fuuse Strategist