About the Role
Role details below.
Responsibilities
- Design, implement, and test internal controls under SOX/PCAOB standards
- Assess control design and operating effectiveness, evaluate findings against the internal controls framework and financial reporting standards
- Prepare and maintain accurate audit documentation, including working papers and summary reports
- Coordinate with external auditors, providing necessary documentation and timely responses to inquiries
- Partner with stakeholders across the organization (Finance, IT, Legal, HR) to align on findings and remediation actions
- Assess the impact of business process changes and new evolving risks on the control environment to identify gaps and support the implementation of processes and controls where needed
- Apply best practices to analyze and standardize processes and controls among subsidiaries
- Act proactively with a structured and collaborative approach to drive continuous improvement and foster strong working relationships across functions
Requirements
- Bachelor’s degree in finance, Business Administration, Accounting, or a related field
- 4+ years of experience for Mid level, and 6+ years for Senior level in external audit, internal audit, internal controls, advisory, or a combination, preferably within a complex, multinational environment
- Experience in SOX or PCAOB is mandatory (2 years minimum experience)
- Demonstrated experience with internal controls testing procedures and concluding on results, including documentation and communication of findings
- Strong interpersonal and communication skills, with a proactive approach to collaborating, supporting the other team members, and effectively driving initiatives
- Proficiency in Microsoft Office (especially Excel and PowerPoint) is essential
Nice to Have
- Solid knowledge of IFRS or US GAAP is highly desirable
- Professional certifications in progress or completed (CIA, ACCA, CISA, or equivalent) are beneficial
- Knowledge of Netsuite and/or Lucanet is a plus
Benefits
- Healthcare allowance (Friskvårdsbidrag) of SEK 5000
- Avanza Corporate Pension Scheme (Tjänstepension)
- Monthly SEK 580 Transportation Allowance
- 25 paid vacation days + 3 Wellness days throughout the year, in addition to public holidays
- Annual training budget & internal webinars
