Senior Specialist Internal Control Compliance ACE team
Senior Specialist Internal Control Compliance ACE team
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Job Description
The Accounting and Control team plays a pivotal role in coordination between Local Accounting teams across Europe Global Business Services and US Corporate Headquarters. We lead the implementation and adoption of accounting topics and related processes in a complex European environment across all countries and functions within multiple ERPs. Support is also provided for financerelated projects e.g. due diligence acquisition integration SAP implementations.
What You Will Do:
- Act as primary point of contact for External and Internal auditors and liaison between them and Ecolab EU organization during audits
- Collaborate with internal stakeholders to ensure timely remediation of identified control weaknesses.
- Act as Subject Matter Expert on control compliance and operational risk related topics including assisting with introduction of new and redesign of existing controls
- Manage European SOx compliance program deployment
- Support of control owners in the control .
- Deliver trainings and communication to employees about compliance requirements and internal control procedures
- Evaluate accounting documentation reports data etc. and determining compliance with policies and procedures.
- Maintain accurate records and documentation of compliance activities and internal control measures
- Communicate the status of control environment and audit results to management
- Develop relationships with key stakeholders
- Drive automation in control
- Participate in finance process implementation/ migration/ integration projects as Subject Matter Expert for internal controls
Whats in it For You:
- Competitive Compensation: Attractive salary (Base pay & Variable Plan) and benefits package (private medical care life insurance stock purchase lunch subsidy sports cards).
- WorkLife Balance: Flexible working arrangements with hybrid model of work (approx. 60 from the office and 40 from home)
- Matrix Organization: Thrive in our matrix organization working across Europe with various teams and cultural backgrounds.
- Collaborative Environment: Strong teamwork and diverse interactions.
- Development Opportunities: Personalized plans with rapid progression
- Versatile Career Paths: Professional growth supported by active committee for different career levels.
- Supportive Culture: High employee satisfaction and responsive feedback.
- Learning and Innovation: Continuous learning and technical training incl. subject matter experts trainings soft skills and management trainings and LinkedIn learning.
- Relocation Support: Assistance for international candidates and candidates living outside of Krakow.
- Social events such as family events and charity auctions.
- Comfortable working environment (Library relaxation area casual dress code).
- Parking space for cars and bikes.
What You Will Need:
- 5 years of relevant professional experience within the finance/audit. 12 years of audit experience in the international environment would be a strong advantage
- Fluency in English
- Strong interest in learning SAP HFM other digital tools
- Ability to learn quickly and navigate ambiguity and/or conflicting priorities
- Basic project management skills
- Excellent knowledge of MS Office applications
- Good communication and presentation skills (incl. material preparation)
- Passionate about continuous improvement
- Professional curiosity and interest in crossfunctional processes including underlying accounting
- University degree
We are committed to fair equal and diverse treatment of associates and applicants furthering the principles of Equal Opportunity Employment.
Apply today and join one of the most ethical companies with over a hundred years of history.
Join Ecolab and help us protect whats vital!
Required Experience:
Senior IC
Employment Type
Full-Time
