Internal Controls Coordinator
Core
Execute SOX framework, coordinate documentation and validation testing, and strengthen internal control processes across EMEA Shared Service Centers.
Role type
Internal Controls Coordinator (SOX Compliance)
Builds
SOX compliance documentation and validated control processes
Domain
Automotive / Shared Services / Financial Compliance
Required skills
SOX requirements knowledge, Internal Controls principles, US GAAP, IFRS, Analytical skills, Communication skills
Preferred skills
External audit experience, Travel willingness
Technologies
SOX framework, EY audit tools
Responsibilities
Execute SOX framework including coordination of documentation and validation testing, Review and strengthen internal control processes across EMEA Shared Service Centers, Participate in site and process reviews, Support quarterly SOX certification process, Identify internal control gaps and support development of improvement action plans, Follow up on internal control issues and monitor corrective actions, Support coordination of EY audits within Global Shared Services Organization
