Internal Auditor

il y a 3 semaines


Paris, France DATA4 Group Temps plein

RESPONSIBILITIES

In this role, you will be responsible for the day-to-day management of Data4’s SOX Program. Specific responsibilities are expected to include:

- Managing the day-to-day activities for SOX Program
- Acting as the key liaison to the parent company’s internal audit team (Brookfield Internal Audit) to ensure that Brookfield’s requirements under its SOX Program are met
- Serving as the primary point of contact for the external auditors relating to its testing of Data4’s internal controls over financial reporting. This includes coordinating walkthroughs and controls testing, aligning on the nature and severity of findings, and facilitating updates to the parent company
- Conducting planning for the SOX Program, with the support of Brookfield Internal Audit, which includes performing and documenting the results of the inherent financial statement, fraud and IT risk assessments; developing risk-control matrices; identifying key control activities that address risks of material misstatement; scheduling work timelines; and determining resource requirements
- Conducting process and key control walkthroughs and working with process and control owners to update documentation of in-scope processes and controls, including process narratives and/or flowcharts and risk-control matrices
- Overseeing operating effectiveness testing of key controls
- Monitoring the overall progress of the SOX Program and ensuring timelines set by the parent company and external auditors are met
- Providing periodic status updates of SOX Program to the finance and IT management team and parent company
- Identifying areas for improvement in internal controls and processes and assisting process and control owners with implementing recommendations
- Identifying deficiencies in key control activities and supporting Management with developing remediation plans. Working with the parent company and external auditors to assess the severity and impact of any deficiencies that cannot be remediated prior to the reporting date
- In addition to financial reporting controls and processes, the above responsibilities also include ensuring the adequacy and reasonableness of information technology general control (ITGC) risk assessments and the related IT control matrices
- As needed, assisting with the development and implementation of new policies and/or amendment of existing policies, and supporting the Management team with training of relevant personnel in respect of these policies
- Leading or assisting with other internal control projects from time to time

**REQUIREMENTS**:
Education and experience
- CPA or other professional accounting designation
- 5+ years of experience in accounting, auditing, internal controls or financial reporting

Technical skills
- Strong knowledge of and experience with internal controls over financial reporting, including experience working with Sarbanes-Oxley (SOX) internal controls requirements
- Familiarity with International Financial Reporting Standards (“IFRS”)
- Experience with and adequate understanding of information technology general controls as well as automated controls and system-generated reports
- Fluent in French and English

Behavioral skills
- Ethics and integrity
- Strong communication and interpersonal skills
- Strong analytical skills

Paris

CATEGORÍA

Finance

TIPO DE CONTRATO

Top Menu


  • Senior Internal Auditor

    il y a 4 semaines


    Paris, France Hanami International Temps plein

    **Job description**: - This in an opportunity to build a career within a multinational media giant which has presence all over the globe You will be based and Paris and travel frequently around the Globe. You will receive compensation when traveling for work and will be promoted after 2 years in the business. **The opportunity** The business has operations...

  • Senior Internal Auditor

    il y a 4 semaines


    Paris, France AXA Group Temps plein

    Senior Internal Auditor Locations: London, – Stamford, Hartford, Dublin Internal Audit performs independent and objective evaluations of internal control processes and advises on the adequacy, effectiveness and efficiency of systems, controls and operations. Internal Audit, through ongoing risk assessment and resource allocation, responds with a...

  • Internal Auditor

    il y a 7 jours


    Paris, France RecSel International Ltd Temps plein

    Our client, a leading US group with over 50,000 employees across 100 countries, is looking for an International Corporate Auditor to cover their EMEA & S America region. You will ideally be based in the Paris region but have a lot of flexibility for working from home. The focus of your work will be to undertake operational, financial and special...


  • Paris, France Automotive Cells Company (ACC) Temps plein

    **Join us and be a pioneer for a green transport revolution.** **Automotive Cells Company (ACC) is one of Europe’s newest and most exciting high-tech companies. Backed by Saft-Total, Stellantis and Mercedes-Benz,** ACC is set to **power the future of the automotive industry** by innovating in battery technology. We aim to produce sustainable, affordable,...

  • Internal Auditor

    il y a 2 semaines


    Paris, France Hanami International Temps plein

    French manufacturing business based in Paris are seeking an internal auditor or their team. With a highly valued audit team and due to a rotation into the business, the internal auditor will be joining a successful and high-performing team at a key moment for the business. Growing historically through acquisition and organically, this is a fantastic time to...

  • Senior Internal Auditor

    il y a 4 semaines


    Paris, France Hanami International Temps plein

    This in an opportunity to build a career within a multinational media giant which has presence all over the globe You will be based and Paris and travel frequently around the Globe. You will receive compensation when traveling for work and will be promoted after 2 years in the business. **The opportunity** The business has operations around the World and...

  • Internal Auditor

    il y a 4 semaines


    Paris, France Hanami International Temps plein

    Hanami International is working with a unique, international manufacturing business based in Paris to find an Internal Auditor to join their high-performing team. The business is well known with a strong global presence and has long-term plans in place to ensure this growth is sustainable.

  • Senior Internal Auditor

    il y a 4 semaines


    Paris, France Hanami International Temps plein

    **Job description**: - Are you an experienced auditor, looking to further develop your career in an international environment? Is your long term goal to grow your career internationally within a CAC40 global leading manufacturing corporation? As part of an ambitious and highly funded project, there are newly created roles available in Paris, the South East...

  • Internal Auditor

    il y a 4 semaines


    Paris, France Air Liquide Temps plein

    **Company presentation** A world leader in gases, technologies and services for Industry and Health, Air Liquide is present in 75 countries with approximately 66,400 employees and serves more than 3.8 million customers and patients. Oxygen, nitrogen and hydrogen are essential small molecules for life, matter and energy. They embody Air Liquide’s scientific...

  • Internal Audit Supervisor

    il y a 7 jours


    Paris, France Hanami International Temps plein

    **Job description**: - Are you an experienced French speaking auditor, looking to develop your career? Is your long term goal to grow your career internationally within a global leading manufacturing corporation? **The opportunity** This is a great opportunity to join a global business working from their office in Paris, with low travel. As an Internal...

  • IT internal auditor apprentice

    il y a 3 semaines


    Paris, France Euronext Temps plein

    Internal Audit helps Euronext achieve its objectives by supporting a standard of excellence across the organization's business, IT and regulatory functions. It does this by providing independent, objective assurance services designed to help management identify significant risks and evaluate risk mitigation controls. Euronext is looking for a future risk...

  • Senior Internal Auditor

    il y a 6 jours


    Paris, France Five One Recruitment Temps plein

    As part of our Global Assurance team, based in our office in Paris (Saint-Denis), Fos-sur-Mer, or Reims you will be responsible for performing audits in the Company’s key operational areas (review of the organization’s processes, operations and goals) in an autonomous manner under the responsibility of the responsible audit supervisor. **Areas of...

  • Senior Auditor

    il y a 4 semaines


    Paris, France JPMorgan Chase & Co. Temps plein

    This role provides you with a fantastic opportunity to work in one of the world's most innovative banks. Job Summary As an Equities- Senior Auditor - Associate within the JPMorgan Internal Audit team based in Paris, you will be responsible for planning, executing, and managing audits. You will have the opportunity to work with colleagues and business...

  • Head of Internal Audit

    il y a 3 semaines


    Paris, France iBanFirst Temps plein

    Job description The head of Internal Audit is responsible for the design and implementation of an effective 3rd line of Defence for iBanFirst globally. You will oversee the design of the annual internal audit plan, steer the external audit players, and execute the audit plan along with co-source providers as appropriate. What you will do Create, execute...

  • Head of Internal Audit

    il y a 3 semaines


    Paris, France Ibanfirst Sa Temps plein

    Job description The head of Internal Audit is responsible forthe design and implementation of an effective 3rd line of Defence for iBanFirst globally. You will oversee the design of the annual internal audit plan, steer the external audit players, and execute the audit plan along with co-source providers as appropriate. What you will do Create, execute...

  • Auditor - Associate

    il y a 3 jours


    Paris, France JPMorgan Chase Bank, N.A. Temps plein

    The Associate (Auditor) position is a hybrid working role where you will be accountable for planning and executing audits. You will have the opportunity to work with colleagues and business stakeholders in your location and across the globe in delivering these audits. Your role will focus on the EMEA Global Sales and Research lines of business within the...

  • Auditor - Associate

    il y a 4 semaines


    Paris, France JPMorgan Chase Bank, N.A. Temps plein

    This is an exciting opportunity to join the Paris-based Corporate & Investment Bank (CIB) Markets audit team that covers Sales and Research business through a combination of audit planning and execution, while partnering closely with global audit colleagues and business stakeholders. " The Associate (Auditor) position is a hybrid working role where you will...

  • Internal Auditor- Apprentice

    il y a 4 semaines


    Paris, France Hitachi Astemo France S.A.S. Temps plein

    Location: Drancy, Paris, France Job ID: R0016624 Date Posted: 2023-03-21 Company Name: Hitachi Astemo France S.A.S. Profession (Job Category): Finance Job Schedule: Full time Remote: No **Job Description**: Contexte: Hitachi Astemo, ex Chassis brakes international est une business unit intégrée dans la division mobilité du Groupe japonais Hitachi....


  • Paris, France KPP Search Temps plein

    The Group Internal Audit Department operates independently and reports to the Group Chief Executive Officer - It provides an independent, systematic, disciplined approach to evaluate and improve risk management, control and governance processes for the Group’s various strategic business units, business units and functions (e.g., Sales, Delivery, IT,...


  • Paris, France AXA Group Temps plein

    Whatever their stage of life, we provide over 108 million customers with the products and services they need to progress. From insurance to personal protection, and savings to wealth management, no matter the need we’re always there for them. And we’re always there for our employees. In 50 countries, we work hard to inspire pride and a sense of...