Corso Trapani 16, 10139 Torino

 +39 011 0362870


Venerdì, Settembre 7, 2018
Internal Controls Manager
Sede di lavoro: 

Our Client is a Multinational Company operating in the manufacturing high-tech sector worldwide; they’re looking for an:

Internal Controls Manager

The Candidate will have the following responsibilities:

  • Support Statutory/US Gaap external/internal Audit as needed;
  • Support and follow up account reconciliation process in terms of the structure, frequency of the accounts, timeliness and quality of the reconciliations;
  • Periodic Account reconciliation review;
  • Responsible for reviewing and approving Statutory to GAAP reconciliation  of the legal entity;
  • Review Sarbanes-Oxley activities including coordination of annual control assessment, completion of documentation, performance of testing requirements, oversight of any remediation activity;
  • Properly document complex accounting matters in accounting white papers to seek Management & Corporate review & approval;
  • Ensure timely resolution of open control issues;
  • Lead continuous improvements initiatives related to internal controls;
  • Support Supervisory Board for D. Lgs. 231/01 & organizational model update as needed.


  • 7-8 audit experience in a big four (industrial sector);
  • Comprehensive knowledge of Italian GAAP, US GAAP and Sarbanes Oxley;
  • Fluent in English is mandatory;
  • Strong communication and interpersonal skills with ability to interface with Management and other employees across the company;
  • Proactive approach in identifying, communicating and resolving financial and internal control matters;
  • Skilled in computer applications (such as MS Office, Internet etc.);
  • Knowledge of SAP system.

Candidate should have strong leadership abilities, be flexible, self-starting and able to work well in a fast-paced team environment.