Compliance Auditor

il y a 3 jours


Paris, Île-de-France Careermoves Ireland Temps plein

About the Role:

Careermoves Ireland is seeking a highly skilled Compliance Auditor to join our team. As a Compliance Auditor, you will play a critical role in ensuring that our company's rental locations and maintenance sites are adhering to all policies, procedures, and Sarbanes Oxley controls.

Key Responsibilities:

  • Schedule audit visits to country RAC locations and maintenance sites in line with the yearly audit plan.
  • Incorporate testing for profitability and operational efficiencies in the audit plan.
  • Review findings with the Head of Compliance and Regional Controller.
  • Follow up on location corrective action plans to ensure that sustainability testing has been completed.
  • Schedule audits in line with the yearly balance sheet review plan.
  • Travel to our client's corporate locations throughout Europe to analyze balance sheet account reconciliations for compliance with US GAAP accounting rules.
  • Assess the control environment for various accounting applications (Oracle, Hyperion, and sales/marketing systems).
  • Document balance sheet review findings and recommendations.
  • Develop and manage 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.

About Careermoves Ireland:

Careermoves Ireland is a leading provider of recruitment services. We are committed to helping our clients find the best talent in the industry.


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