Compliance Specialist
il y a 4 semaines
We are seeking a highly skilled Compliance Specialist to join our team at Careermoves Ireland. As a Compliance Specialist, you will play a critical role in ensuring that our company's rental location and maintenance sites are stringently applying all policies, procedures, and Sarbanes Oxley controls.
Your key responsibilities will include:
* Scheduling audit visits to country RAC locations and maintenance sites in line with the yearly audit plan.
* Incorporating testing for profitability and operational efficiencies in the audit plan.
* Reviewing findings with the Head of Compliance and Regional controller.
* Following up on location corrective action plans to ensure that sustainability testing has been completed.
* Scheduling audits in line with the yearly balance sheet review plan.
* Traveling to our client's corporate locations throughout Europe to analyze balance sheet account reconciliations for compliance with US GAAP accounting rules.
* Assessing the control environment for various accounting applications (Oracle, Hyperion, and sales/marketing systems).
* Documenting balance sheet review findings and recommendations.
* Developing and managing action plans to resolve all audit findings from the balance sheet review activity.
Requirements:
* Qualified Accountant/Auditor – ACA/ACCA/CIM.
* Excellent written and oral communication skills – good analytical skills.
* Willing to travel internationally.
* Self-motivated, able to work to tight deadlines in a rapidly changing environment.
* Must be accurate, diligent, and able to meet targets and deadlines essential.
* Working knowledge of US GAAP accounting rules.
* Good working knowledge of MS Excel, Word, PowerPoint, and other MOS office software.
* Good understanding of Oracle systems advantageous.
If you are a detail-oriented and organized individual with a passion for compliance and risk management, we encourage you to apply for this exciting opportunity.
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