Internal Control Specialist - Eastern Europe

Description

 

• Ensure internal control environment and related system of internal controls across businesses and functions are consistent with DuPont’s standards.

 

• Provide guidance and education to the organization in all aspects of internal controls.

 

• Act as an interface for Internal Auditors. Follow-up on Internal Audit findings and recommendations. Provide support to put in place appropriate actions to address internal control weaknesses and shortcomings.

 

• Participate in the effort to leverage controls across businesses and standardize best practices.

 

• Act as a focal point and consultant for SOX matters in order to ensure established controls are SOX compliant.

 

• Co-ordinate SOX evaluations so that work is completed accurately and on a timely basis, including working with control owners at all sites (business and functions) to identify deficiencies and develop and implement remediation plans.

 

• Review, recommend and implement upgrades to the DOA documentation and its processes.

 

• Liaise with the Accounting Consultants to ensure that the appropriate accounting guidance is provided to businesses and functions and ensure that we reflect business cases accurately and correctly.

Qualifications

 

• University degree in Accounting or related subject is a must.
• Several years of experience in Controllership is a must.
• Russian language is preferred (candidate should also be proficient in written and spoken English)
• Several years of experience in Business Finance is desirable.
• Internal or External Audit experience is desirable.
• Should have an excellent knowledge of US Accounting policies and procedures. 
• Should have demonstrated ability to understand internal control processes.
• Should have an excellent understanding of business dynamics.
• Should be able to work independently and influence people in order to obtain the desired results.
• Should have leadership skills and abilities to coordinate the activities of diverse groups at various levels.

  

Job

 Finance

Primary Location

 EMEA-RU-CentralFederal-Moscow

Other Locations

 EMEA-UA-Kiev region-Kiev

Organization

 Controllership

Internal Control Specialist - Eastern Europe