Internal Control Analyst

Ferrovial

Internal control system over financial reporting
American sox regulations compliance
Risk and control matrices development
The role involves coordinating the Group's Internal Control System over Financial Reporting in accordance with American SOX regulations

Job Summary

  • The role involves coordinating the Group's Internal Control System over Financial Reporting in accordance with American SOX regulations.
  • Candidates will support external audit processes, monitor action plans to remedy deficiencies, and report conclusions to the Audit Committee.
  • Ferrovial offers a collaborative global environment with comprehensive benefits and opportunities for professional growth across business units.

Matching Summary

The role involves coordinating the Group's Internal Control System over Financial Reporting in accordance with American SOX regulations.

Skills & Requirements

Must-have

  • Internal Control System over Financial Reporting
  • American SOX regulations compliance
  • Risk and Control Matrices development
  • Flowchart coordination with business units
  • ARCHER tool usage for ICFR updates

Nice-to-have

  • Knowledge of Artificial Intelligence applications
  • Experience in Internal or External Audit roles
  • Collaborative work environment participation
  • Global cross-business unit mobility interest
  • Innovative and inclusive culture fit

Key Requirements

  • Minimum 2-3 years of experience
  • Degree in Economics or Business Administration (ADE)
  • C1 Level English proficiency
  • Advanced knowledge of Excel, PowerPoint, and Word
  • Knowledge of accounting standards IFRS and US GAAP

Work Rights

Not specified

Tailored Resume

Cover Letter