Auditing And Compliance Manager, Internal Control (m/f/d)

Wolters Kluwer N.V

Huerth, Germany
Hybrid
Bachelor's degree in accounting or finance
Minimum five years of accounting or auditing experience
Strong knowledge of coso and sox frameworks
The role is responsible for testing and maintaining an effective system of internal control across Germany and several smaller business units

Job Summary

  • The role is responsible for testing and maintaining an effective system of internal control across Germany and several smaller business units.
  • Candidates must possess strong interpersonal skills and the ability to operate independently while collaborating with cross-functional teams.
  • The position requires advanced German language skills and proficiency with Microsoft Office applications to support tax advisory firms and businesses.

Matching Summary

The role is responsible for testing and maintaining an effective system of internal control across Germany and several smaller business units.

Skills & Requirements

Must-have

  • Bachelor's degree in Accounting or Finance
  • Minimum five years of accounting or auditing experience
  • Strong knowledge of COSO and SOX frameworks
  • Advanced German language skills
  • Experience with IT General Controls

Nice-to-have

  • Familiarity with Dutch Corporate Governance Code
  • Project management and follow-through skills
  • Ability to work collaboratively across functions
  • Knowledge of business process improvement principles
  • Experience with AI-powered capabilities

Key Requirements

  • Bachelor's degree in Accounting, Finance, or related field
  • 5+ years of accounting or auditing experience
  • Advanced German language proficiency
  • Understanding of Sarbanes-Oxley Act requirements

Work Rights

Not specified

Tailored Resume

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