Junior Finance Control Specialist

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Your RoleAs 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; andContributing 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 companyYou 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; andYou 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.