About Your New Employer
My client within the construction space have a requirement for a Senior Audit/ Internal controls manager with a strong International finance background – The role is based in West Dublin
About Your New Job
- Partner with and support the operating companies to implement robust internal control frameworks.
- Ensure clear, timely and efficient communication channels exist to update key stakeholders.
- Lead business process and systems reviews, to identify areas of process and control improvements as well as opportunities for controls standardisation and rationalisation across Ireland Materials.
- Manage relationships with Internal & External Audit as key stakeholders.
- Oversee the Annual Audit and Statutory Accounts preparation and filing.
- Provide company oversight and support to management during Internal Audits in addition to assisting with the governance and timely remediation of any adverse findings.
- Oversee all Revenue audits or requests for information and assist with the governance and timely remediation of any findings.
- Ensure governance and oversight of the company’s SOx framework, maintain oversight of the SOx testing program, support management with the timely identification and resolution of any SOx deficiencies.
- Take a lead role in Enterprise Risk Management.
- Oversee compliance with all company tax filings and requirement, review and advise on legislation changes. Address banking and finance compliance requests.
- Assist with new company acquisitions, divestments and dormant company liquidations.
- Coordinate annual insurance renewals and handle ad hoc insurance requests.
What Skills You Need
- Qualified Accountant who trained within a Top 10 firm and gained strong Internal controls and International finance exp from Industry
- Demonstrated Knowledge of Accounting Standards (IFRS, USGAAP) and Irish Tax legislation.
- Qualified Accountant with minimum of 10 years post qualified experience.
- Relevant SOX, enterprise risk management, and internal controls experience.
- Previous experience leading Accounting and Compliance teams advantageous.
- Strong Understanding of Statutory Audit, Reporting and Tax Compliance.
- US GAAP experience advantageous.
What’s on Offer
100k-110k +Benefits
What’s Next
- Get on touch with Laura in Sigmar accountancy – loconnor@sigmar.ie, 0860121211 to discuss this role in more detail – I can also discuss other roles i am currently working on
- Ill help manage your job hunt, strengthen your interview skills and tidy up your CV
- i will also provide you with an overview of the jobs market within your industry and help you tailor your jobs search
- Gain access to exclusive roles that are not advertised elsewhere.