For our client in Den Bosch, we are looking for a Senior Internal Auditor (new position).

As a Senior Internal Auditor you’ll have an opportunity to join a global company that is committed to building a strong internal audit team. You will be supporting business processes building relationships across the globe. If you’re looking to join an organization that is committed to your development, one that appreciates independent and creative thinking, and values the need for compliance, then this is the role for you.

Responsibilities:

• Build strong relationships among business partners
• Work collaboratively with co-sourced internal and external audit firm
• Create the annual audit plan and SOX entity rotation
• Develop analysis and reporting of audit results to management
• Facilitate/Coordinate testing in all phases for the EMEA region
• Lead walkthrough meetings with business partners and external auditors
• Document the testing of SOX controls in all phases: walkthrough, interim, roll-forward, and year-end
• Perform testing on specific controls
• Review control documentation and provide guidance for improvements 
• Conduct global SOX training for process owners
• Review internal and external audit findings with management, assess severity, and assist with development of remediation plans
• Partner with external audit firm to obtain stronger control reliance and identify higher risk areas
• Identify opportunities to drive process improvements and create control consistency throughout the organization to improve efficiencies
• Coach business partners on the importance of maintaining supporting evidence and explaining the consequences

 
Profile: 

• Bachelor’s degree required; Major in Accounting or Finance preferred
• Minimum 3+ years of public accounting or 5 years of industry experience within audit, internal controls, or risk management (Big 4 experience preferred)
• Problem-solver, analytical, and demonstrates organizational ability, self-starter
• Meet deadlines and manage several projects simultaneously
• Strong interpersonal communication and influencing skills
• Contribute as a valued team player
• Ability to travel up to 20%
• Language: English and Dutch is a must, French or Italian is preferable