Vollzeit k.A. Abitur Fachkraft Maschinen- und Anlagenbau Wirtschaft Oper. Controlling, Projektmanagem. Bürowesen Universitätsstudium Deutschland VWL, Ökonomie Reinhard-Wirtgen-Straße 2, 53578 Windhagen BWL Fachhochschulstudium Windhagen Ensure SOX Compliance for multiple units as assigned including performance of the documentation and
Testing of internal controls for multiple units
Report work performed, deficiencies noted, and recommendations for change to Unit management. Perform follow up remediation testing, coordinate Roll Forward review and Roll Forward testing when required
Serve as the Internal Control lead to units assigned, including consultation on Internal Control related
Provide Internal Control support for audits performed at the units of responsibility
Provide Internal Control support when requested on implementation of process improvements and best
Practices at the unit
Perform other services as determined within the Wirtgen Corporate Audit Process
An appropriate emolument and social benefits
A long-lived feedback culture and direct communication channels Angestellter o. Leitungsfunktion Rheinland-Pfalz Business Administration Wirtschaftswissenschaften Windhagen <53578> Langjährige (> 7 J.) Revision Internal Control Analyst (m/f/d) Finanz-/Rechnungswesen Englisch 53578 Bachelor ́s degree in Business, Accounting, Finance, Liberal Arts or related field
2+ years of experience in Finance, Accounting, Tax, Audit; Factory or Marketing Unit experience would be
Experience with large ERP systems (e.g. SAP)
Exceptional Excel skills, including the development of reports from multiple data sources
Ability to perform without direct on-site supervision
Excellent analytical ability and attention to detail
Strong communication, interpersonal and presentation skills
Ability to work well across multiple functions
Ability to manage multiple concurrent projects
Highly proficient in spoken and written English
Must be willing to travel up to 50 %
An open-minded and highly qualified team with existing team spirit, that enjoys its work Mehrjährige (3-7 J.)