Internal Controls Analyst, Consumer EMEA

Internal Controls Analyst, Consumer EMEA

Internal Controls Analyst, Consumer EMEA

Applyremote typeHybrid locations GBR - Manchester - G030FRA - Paris St Ouen - D360ESP - Torres - D392BPOL - Kutno - G449 time typeFull time posted onPosted Today job requisition idJR-156941

Primary Responsibilities: SOX Performing risk assessment activities, including narrative preparation and process walkthroughs.Performing testing of SOX controls.Help the Head of Internal Controls to ensure good communication of SOX requirements throughout Consumer EMEA.Writing reports on SOX findings and discussing with management the results and recommendations for remediation and/or improvement.Tracking timely remediation of controls.Working with business process leaders and control owners to identify solutions to solve problems, improve work processes and strengthen controls.Participating in Internal Audits as a guest auditor.Coordinating and collaborating regularly with both the internal and external auditors ensuring they receive all evidence in a timely manner.Balance Sheet ReviewsConduct periodic balance sheet reviews at plant and legal entity level.Identify inconsistencies, policy deviations or weak control practicesPrepare clear written reports with findings, root causes, and recommended actions.Policy drafting and rolloutAssist in drafting and maintaining finance and accounting policies.Support communication, training, and rollout of new or updated policies.Expected travel f