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Junior Finance Control Specialist
Premium Job From Michael Bailey Associates
Recruiter: Michael Bailey Associates
Listed on: 27th September
Location: Amsterdam
Salary Notes: Negotiable
Type: Contract
Start Date: ASAP
Reference: 124781_1569586650
Contact Name: Farja Farvardin

Your Role

As a Finance Control Specialist, you are involved in many different areas and supporting the more senior team members of RCM. You are strongly result-oriented and you have a sound knowledge of internal controls on financial reporting. You are hands-on, like to work on multiple tasks and dare to speak out.

Your most important tasks will include: ­

  • Helping entities with the implementation of internal controls in line with the guidance to ensure a sound control environment;
  • Taking part in investigations and deep dives into various finance control and accounting matters.
  • Supporting coordination and participation in the ICFR/SOX404 sign-off process;
  • Assisting the more senior team members with the preparation and organisation of the ICFR governance meetings;
  • Assisting entities with the implementation of the Minimum Standard on Financial and Regulatory reporting;
  • Assisting in the coordination of our external auditor account, incl. monitoring of independence and fees; and
  • Contributing to the organisation of the annual Global Conference. This conference is held for a global internal control community and focusses on controls on reporting. It is a 2-day conference attended by more than 130 people including country CFOs and provide a platform for sharing knowledge in this area.

Who are we looking for, your profile & competencies:

  • You are very ambitious and like to grow within RCM and the company
  • You have a hands-on approach and a healthy dose of organisation sensitivity;
  • You are convincing in your work and critical (in a positive sense) of your own performance and that of others; and
  • You are a quick learner, a superb team player, have a strong focus on stakeholders, supported by good collaboration skills.

In addition, you have:

  • An academic degree in Finance or Economics, preferably supplemented by an RA or CIA certificate or studying for this;
  • 3+ years of work experience in (external/internal) audit;
  • A sound understanding of internal controls, preferably the Sarbanes-Oxley Act.
  • Good communication and collaboration skills;
  • You are fluent in English (bot writing and speaking);
  • Furthermore, you adhere to the values and it is evident for you that your behaviour is fully aligned with the Orange Code.
  • You are prepared to take the Banker's Oath.

Michael Bailey International is acting as an Employment Business in relation to this vacancy.



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