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
FinancePrimary Location
EMEA-RU-CentralFederal-MoscowOther Locations
EMEA-UA-Kiev region-KievOrganization
ControllershipInternal Control Specialist - Eastern Europe
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