Head of Internal controls and Compliance

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  • €100,000 - 110,000
  • West Dublin, Republic of Ireland
  • Full Time

About Your New Employer
My 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 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 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 Need

  • Qualified Accountant who trained within a Top 10 firm and gained strong Internal controls and International finance exp from Industry
  • Demonstrated 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 Offer

100k-110k +Benefits

What’s Next

  • Get 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 on
  • Ill 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 jobs search
  • Gain access to exclusive roles that are not advertised elsewhere.

 

Laura O'Connor Executive Recruitment Consultant, Accountancy & Finance

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