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

Wolters Kluwer

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 across multiple levels.
  • The position requires advanced German language skills and proficiency with Microsoft Office applications.

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
  • Experience with process improvement initiatives
  • Strong analytical and problem-solving skills

Key Requirements

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

Work Rights

Not specified

Tailored Resume

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