To assist the Regional controllers in ensuring that the company’s rental location and maintenance sites are stringently applying all policies, procedures and Sarbanes Oxley controls ensuring that strong operational and financial controls are maintained. Schedule audit visits to country RAC locations and maintenance sites in line with the yearly audit plan. Incorporate testing for profitability and operational efficiencies in the audit plan. Review finding with Head of Compliance and Regional controller. Follow up on location corrective action plans to ensure that sustainability testing has been completed. Schedule audit in line with the yearly balance sheet review plan. Travel to our client’s corporate locations throughout Europe to analyze balance sheet account reconciliations for compliance with US GAAP accounting rule. Assess control environment for various accounting applications (Oracle, Hyperion and sales/marketing systems). Document balance sheet review findings and recommendations. Develop and manage action plan to resolve all audit findings from the balance sheet review activity. To assist in ensuring compliance with group policies, procedures and Sarbanes Oxley controls.
Qualified Accountant/Auditor – ACA/ACCA/CIM. Excellent written & oral communication skills - good analytical skills. Willing to travel internationally. Self motivated, able to work to tight deadlines in a rapidly changing environment. Must be accurate, diligent and able to meet targets and deadlines essential. Working knowledge of US GAAP accounting rules. Good working knowledge of MS Excel, Word, PowerPoint and other MOS office software. Good understanding of Oracle systems advantageous.