About Your New Employer
My client within the construction space has 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 requirements, 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 experience from Industry.
* Demonstrated Knowledge of Accounting Standards (IFRS, US GAAP) and Irish Tax legislation.
* Qualified Accountant with a 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 in 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.
* I will 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 job search.
* Gain access to exclusive roles that are not advertised elsewhere.
#J-18808-Ljbffr