About Your New EmployerMy 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 DublinAbout Your New JobPartner 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 NeedQualified Accountant who trained within a Top 10 firm and gained strong Internal controls and International finance exp from IndustryDemonstrated 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 Offer120k +BenefitsWhat’s NextGet 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 onIll help manage your job hunt, strengthen your interview skills and tidy up your CVi will also provide you with an overview of the jobs market within your industry and help you tailor your jobs searchGain access to exclusive roles that are not advertised elsewhere.
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