Internal Auditor
- Recruiter
- Alere International Limited
- Location
- Galway
- Posted
- 25 Jul 2017
- Closes
- 24 Aug 2017
- Job role
- Accountant
Job Title: SOX / Internal Controls Accountant Division: Finance Reports To: Senior Finance Manager Description: As part of our ongoing development, Alere International Ltd is now recruiting the position of SOX / Internal Controls Accountant. The key purpose of the role is to ensure Alere is Sarbanes Oxley (SOX) / Internal Audit compliant. It will involve investigating, documenting and testing Alere internal processes, procedures and controls to ensure control deficiencies are identified and remediated. Responsibilities and Duties: * Evaluate compliance with existing policies and procedures, identifying and proposing modifications as needed. * Ensure SOX documentation is reviewed and maintained on an ongoing basis * Conduct risk assessment of all departments identifying segregation of duty controls required. * Liaising with external and internal auditors regarding SOX compliance. * Collection and administration of SOX audit evidence. * Explaining benefits of new controls and assist with roll out. * Evaluate information security and associated risk exposures * Review the responses to internal and external audit management letter queries to ensure recommendations are implemented. * Be an effective team player who will drive efficiency and continuous improvement throughout the department. * Flexible to work on ad hoc projects outside core function when required. * All other duties as reasonably requested Qualifications: * Accounting / Auditor Qualification - ACA, ACCA, CIMA, CIA * Third Level Degree or equivalent Experience: * Qualified accountant with 1-5 years relevant internal or external audit level experience gained within a large multinational or practice. * A proactive, high achiever, capable of consistently delivering quality work, strong attention to detail and an ability to take ownership of projects * A demonstrated knowledge of internal controls. * Sarbanes Oxley, Internal Audit or Risk Assurance experience * A good understanding of IT general controls (preferred but not essential). * Strong verbal and written communication skills - able to build good working relationships across all levels of the business. * Strong organizational skills with the ability to manage multiple projects simultaneously. * Able to plan, prioritise and work to tight deadlines and deal effectively with pressure. * SAP/Oracle or other major ERP Systems experience is desirable. Other: * Occasional travel may be required To apply for this position please click here