Internal Control Analyst

Ferrovial

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

Job Summary

  • The role involves coordinating the Group's Internal Control System over Financial Reporting in strict accordance with American SOX regulations.
  • Candidates will support external audit processes and monitor action plans to remedy deficiencies identified by auditors.
  • Ferrovial offers a global presence with opportunities for career growth across more than 15 countries and diverse business units.

Matching Summary

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

Skills & Requirements

Must-have

  • Internal Control over Financial Reporting (ICFR)
  • 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 tools
  • Experience in Internal or External Audit roles
  • Collaborative cross-business unit environment
  • Adaptability to new internal control trends

Key Requirements

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

Work Rights

Not specified

Tailored Resume

Cover Letter