Internal Control Analyst
Internal Control Analyst
Employer Active
Job Alert
You will be updated with latest job alerts via email
Share
Job Alert
You will be updated with latest job alerts via email
Job Description
Change the way the world travels
Be part of the GetYourGuide journey and connect people with unforgettable travel experiences worldwide. Since 2009 millions of travelers have booked unique activities with us in over 12000 cities. Our headquarters in Berlin is supported by 17 other local offices across the globe.
Ready to join a diverse community of over 900 fellow explorers dedicated to revolutionizing the travel experience industry Check out our careers site to learn more.
Team mission
Our Group Reporting team is dedicated to delivering high-quality financial information to internal and external stakeholders facilitating informed decision-making. The Internal Control Analyst will report directly to the Internal Controls Manager and will play a crucial role in maintaining the integrity and reliability of our financial data through effective control activities and data management in the company business processes
You will:
- Assist with regular assessments of internal controls over financial reporting to ensure compliance with regulatory requirements.
- Identify areas of improvement and provide recommendations to enhance our control environment.
- Assist in creating and reviewing process documentation including process flowcharts and risk and control matrices.
- Collaborate with control owners to facilitate effective data collection and reporting using Workiva (GRC software).
- Prepare detailed reports on control deficiencies and propose corrective actions.
- Support internal and external audits by providing necessary documentation and insights into control activities.
Who you are:
- Experience: Proven experience of 2-4 years in internal controls SOX compliance or audit functions ideally within a large or multinational company.
- Educational Foundation: preferable but not limited to Bachelors degree in Accounting Finance Business Administration or a related field.
- Regulatory Know-How: Strong understanding of financial and operational control procedures (IIA SOX).
- Language Prowess: Excellent verbal and written communication in English is essential and German language skills are a valuable asset.
- Systems knowledge: Proficiency using a large ERP system; experience with GRC suites and business process management tools is a plus.
- Work Ethic: Be an independent and structured worker while embracing teamwork and displaying reliable time management.
Please note this role will be based in Berlin office therefore you must be based in Berlin or willing to relocate. We do also offer relocation support. We offer a hybrid working environment.
We want your journey with us to be extraordinary
Heres how you can expect us to commit to you and your growth.
- Annual personal growth budget and mentorship programs for continuous learning and development
- Work from anywhere in the world for 40 days per year
- Flexible working arrangements to support work-life balance
- Opportunities to collaborate and socialize with team members through quarterly team events and yearly company-wide events
- Monthly transportation and fitness budget
- Discounts for you your friends and family on GetYourGuide activities
- Language reimbursement program
- Health and wellness benefits
And more
How to apply
Submit your CV/resume in English using the form below. For tips and insights into our hiring process and culture check out how we hire and life at GetYourGuide. If you have any further questions please dont hesitate to get in touch at .
Were an equal opportunities employer
Our commitment is that every qualified person will be evaluated according to their skills regardless of age gender identity ethnicity sexual orientation disability status or religion. Please refrain from including your picture and age with your application.
#LI-Hybrid
Required Experience:
IC
Employment Type
Intern
