Financial Monitoring Controls Specialist
il y a 4 semaines
Job Title: Financial Monitoring Controls Specialist
Overview:
Publicis Groupe is seeking a skilled Financial Monitoring Controls Specialist to join our team in Europe. The successful candidate will be responsible for testing financial controls and ensuring compliance with Publicis Groupe policies across our entities in Europe.
Responsibilities:
- Perform on-site testing of finance processes and controls for agencies, with a focus on revenue recognition.
- Identify and assess control exceptions and deficiencies, including related risk assessments.
- Develop and implement effective audit plans to ensure compliance with Publicis Groupe policies.
- Communicate findings and recommendations to local management and stakeholders.
- Support the development of audit tools and best practices guidelines.
Requirements:
- Minimum 5 years of experience in audit, preferably with Big 4 experience.
- Excellent English language skills, both written and spoken.
- Knowledge of GAAP/IFRS and audit techniques.
- Proficient in MS Word and Excel.
- Ability to travel up to 30-40% of the time throughout Europe.
Personal Qualities:
- High ethical standards and integrity.
- Strong analytical skills and attention to detail.
- Excellent communication and interpersonal skills.
- Proactive and results-driven.
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