Risk Manager Financial Controls (f/m)

Dienstort Wien Unternehmen UPC Austria
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Beschäftigungsart Vollzeit Position Projektleitung Gehaltsangabe 2.800,00 € /brutto Jetzt bewerben

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To strengthen our Risk Management team in the Swiss and Austrian region, we are looking for an energetic and enthusiastic

Risk Manager Financial Controls (f/m)

who can begin either immediately or by agreement. In this role you will be performing the following activities:

Your Responsibilities:

  • Collaborate in the evaluation of areas of significant risk exposure and in maintaining and improving the control environment particularly with regard to financial reporting and compliance with Sarbanes-Oxley legislation
  • Support the quarterly and annual Sarbanes-Oxley certification process and ensure timely preparation and submission of certification program deliverables
  • Work closely with different levels of management and business process owners to ensure key controls are appropriately designed and effectively in place
  • Review and update internal control documentation (e.g. risk control matrix, flowcharts, deficiency tracker, etc.), keeping track with changes in business processes
  • Test a defined subset of controls to assist local management in their assurance function
  • Advise process owners on action plans for remediation of deficient controls and monitor timely implementation of remediation actions
  • Prepare reports for senior management with respect to risk coverage, control performance and progress in control gap remediation
  • Collaborate with internal and external auditors and other group entities to improve controls and to ensure efficient testing

Your Skills:

  • Higher educational degree, preferably in Accounting or Business-related disciplines
  • Further education/certification in either of the following areas is a plus: Accounting, Financial Reporting, Auditing
  • Minimum 3 years of relevant working experience, preferably in a Compliance, Sarbanes-Oxley or Internal Audit role
  • Analytical and technical accounting skills, knowledge of US GAAP
  • Strong interpersonal skills and ability to effectively communicate at all levels of the organization in a multicultural environment
  • Ability to cope with high pressure assignments and meet strict deadlines whilst maintaining accuracy
  • Proficient with MS Office, experience with risk management tools desirable
  • Advanced English and German language skills and willingness to travel

We offer you:

  • An interesting and diversified position in an international telecommunications company
  • Opportunity of further developing your career within our Organization
  • Working environment and fringe benefits of an international company
  • A minimum salary starting at € 2.800 gross per month, depending on qualification and experience

Please send us your motivational letter and CV to apply for this job.

Über UPC

UPC, der österreichweit tätige Multimedianetzbetreiber, ist eine konsolidierte Tochterfirma von Liberty Global Inc. und mit Internet-, TV- und Telefon- Services ein führender Anbieter für Privat- und Firmenkunden
in Österreich. mehr

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