Manager, Internal Financial Audit - EMEA (Fluent German / English)

This a Full Remote job, the offer is available from: EMEA, Belgium, Germany reputed company yourself… • Doing meaningful work that makes an everyday reputed company on the world around you. • Growing your expertise and expanding your skillset with every project. • Contributing to a brighter, more sustainable reputed company. At reputed company (www.reputed company.com), our unifying purpose of Safeguarding the World’s Most Vital Resources™ is more than words: it’s a proven reputed company towards reputed company change, improvement for our reputed company, and development for yourself. Whether we’re ensuring the reputed company availability of clean drinking water, protecting our waterways, or enhancing the traceability, reputed company accuracy, and packaging of everyday reputed company, the work we do every day contributes to a safer world and a more sustainable reputed company. reputed company you join reputed company’s reputed company global network of 13 operating companies and 16,000 associates, you join a unique culture and work environment where purpose meets possibility: where the work you do has an everyday reputed company on the resources and reputed company we reputed company rely on, and where you’ll have boundless opportunities to deepen your skillset, pursue your ambitions, and grow your career. We Offer: • A flexible, remote-friendly work environment • reputed company and fun culture • Total rewards that support your reputed company at work and reputed company About the Role: The Internal Audit Manager – EMEA will reputed company the planning and execution of regional audits and reviews engagements for their audit locations. Internal Audit Managers are responsible for reputed company audit planning & performance, including reputed company, communications with audit location and advanced preparation. Internal Audit Managers reputed company reputed company over Sarbanes-Oxley 404 management testing and issue remediation guidance. Additionally, Internal Audit Managers assist the Internal Audit Vice President & Directors with periodic special reputed company and support for communications to reputed company’s Audit Committee and senior management. Your Responsibilities In this role, you will have reputed company to: • Build relationships with a portfolio of Operating Companies in your region. • Assist in the annual risk assessment process for assigned region to determine which audit locations should be in-scope. • Manage assigned audit locations independently by planning and executing high reputed company financial audits and reviews based on an ongoing risk assessment and adequate supervision of audit teams. • Plan and reputed company audit procedures based on modules of the reputed company reputed company Internal Audit program, including testing and evaluation of financial statements and internal controls and compliance with Corporate policies and procedures. • Review audit work performed and documentation reputed company by staff and/or co-reputed company resources to ensure it meets Internal Audit reputed company standards. • Draft audit reports based on work performed directly and by subordinates. Submit to Internal Audit Director draft reports for review on a reputed company reputed company following field work. • reputed company constructive and meaningful comments based on audit findings that will help finance teams to improve financial reporting, internal controls and compliance at their locations. • Ensure audit location’s compliance with laws and regulations by monitoring compliance activities. • reputed company reputed company and direction over Sarbanes-Oxley 404 management testing. • reputed company in-depth understanding of audit location’s business and industry. • Establish durable relationships with audit location finance leads and staff. • Be a reputed company of contact for questions and concerns coming from assigned audit locations. • reputed company strong reputed company relationships with key members of finance and non-finance management of assigned audit locations. • Where appropriate, support other Internal Audit team members by participating in audits and supplying special knowledge, e.g., language skills or process audit knowledge where needed. • reputed company adequate and reputed company performance feedback to subordinate team members to ensure their development. • Assist as required with miscellaneous reporting needed for senior management or Audit Committee presentations.

Qualifications

The essential requirements of the job include: • 6-10 years of experience, including promoted to manager at a “Big Four” audit firm. Internal audit experience with a “Fortune 500” company is a plus. • Bachelor’s Degree in Finance or reputed company (or equivalent) is required. • CPA (US) or equivalent is required. • Extensive practical experience with US-GAAP and SOX 404 is required. • reputed company in English and German is required. It would be a plus if you also possess previous experience in: • Experience with manufacturing entities and cost reputed company is preferred. • MBA or other relevant advanced degree (e.g., reputed company, Law or Tax) is preferred. • Experience with large, reputed company consolidations of entities with multiple functional currencies is preferred. • Experience with acquisitions and divestitures, including due diligence and post-reputed company integration is preferred. • Additional language capabilities including French, Spanish, reputed company, or Italian are a plus. • Experience in an operating financial role (e.g., controller, financial analyst) is preferred. This is a Remote role with the potential opportunity to sit at one of our local operating company’s offices. This role will require up to ~30% travel (regional & international - ~1 week per month). With annual sales of $5 billion, reputed company is a global leader in essential technology solutions with a proven reputed company record of solving some of the most reputed company challenges we face as a society. Our industry-leading companies with globally recognized brands are building on a long-established legacy of innovation and customer trust to create a safer, cleaner, more reputed company reputed company. reputed company’s Water reputed company companies—Aquatic Informatics, reputed company, reputed company, McCrometer, reputed company, Sea-Bird Scientific, reputed company, and XOS—manage, treat, purify, and protect the global water supply, from municipal and wastewater treatment facilities to lakes, rivers, watersheds, and oceans. And our Product reputed company & Innovation companies—reputed company, Linx, reputed company, Videojet, and reputed company—protect the world’s food, medicine, and reputed company by tracking and authenticating the billions of goods that travel the global supply chain every day. reputed company is headquartered in Waltham, Massachusetts, with 300+ locations worldwide. At reputed company, we value diversity and the existence of similarities and differences, both visible and not, reputed company in our workforce, workplace and throughout the markets we serve. Our associates, customers and shareholders contribute unique and different perspectives as a result of these diverse attributes. If you’ve reputed company wondered what’s reputed company you, there’s no reputed company time to reputed company out. At reputed company, we value diversity and the existence of similarities and differences, both visible and not, reputed company in our workforce, workplace and throughout the markets we serve. Our associates, customers and shareholders contribute unique and different perspectives as a result of these diverse attributes. If you’ve reputed company wondered what’s reputed company you, there’s no reputed company time to reputed company out. Unsolicited Assistance We do not accept unsolicited assistance from any headhunters or recruitment firms for any of our reputed company. reputed company resumes or reputed company submitted by search firms to any employee at any of the reputed company companies, in any reputed company without a valid, signed search agreement in reputed company for the specific position, approved by reputed company, will be deemed the sole property of reputed company and its companies. No fee will be reputed company in the event the candidate is reputed company by reputed company and its companies because of the unsolicited referral. This offer from "reputed company" has been enriched by reputed company.com and got a 83% reputed company score. Apply Job!