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Financial Compliance Specialist
Il y a 2 mois
Position Overview: Within the Flat Europe division of ArcelorMittal France, this role reports directly to the Head of Controlling & Accounting. The primary objective is to enhance the financial and control matrix systems to effectively monitor and fulfill business goals. As the individual responsible for Internal Control and SOx compliance, you will establish, periodically review, and uphold the requirements of the Internal Control and SOx framework.
Main Responsibilities:
- Manage the company's internal control and SOx compliance initiatives in close collaboration with the Segment head of SOx.
- Facilitate the Account Risk assessment in partnership with business units and the Head of Controlling & Accounting.
- Oversee the Application Risk assessment in conjunction with the IT department.
- Coordinate the Risk Control Matrix alongside business and IT stakeholders.
- Engage with internal and external auditors to conduct internal control and SOx audits.
- Develop and sustain a comprehensive internal controls framework that aligns with compliance standards.
- Ensure adherence to best practices in Internal Control.
- Guarantee prompt resolution of any identified SOx deficiencies.
Professional Qualifications:
- A University Degree in Economics, Finance, Business Administration, or Management.
- A minimum of 3-5 years of relevant experience is essential, with experience in a Big 4 firm being advantageous.
- Ideally, candidates will possess a blend of experience in:
- Management and expertise in the economic and financial domains across various companies, particularly within the industrial sector.
- Financial Consulting, Internal Control, and SOx Audit within large publicly traded corporations adhering to SOx and PCAOB compliance standards.
- Proven knowledge of both national and international accounting regulations.
- Familiarity with International Financial Reporting Standards and Internal Control (SOx) regulations.
- Fluency in English is required.
- Proficient in using management software tools (SAP, Power BI, Excel, PowerPoint, etc.), with a focus on enhancing data productivity through automation and digitalization.
- Experience within an ArcelorMittal Unit and/or Segment is preferred.
