• Full Time
  • Bergamo

Our client is a multinational company, global leader in the engineering and manufacturing of industrial solutions.

We are looking for the:


The Compliance Analyst role will support the Controls and Compliance function in providing guidance, proactive support to EMEA finance teams on accounting policies and internal controls to ensure the appropriate application of US GAAP and Local GAAP, compliance with the Company’s accounting policies and consistency throughout the organization.

This role will support continuous improvement initiatives in the Company’s compliance with Sarbanes-Oxley legislation and internal policies to implement and document new sustainable controls and remediate control deficiencies.

Main responsibilities:

  • Assist the Internal Controls & Compliance Manager in ensuring that business groups adhere to proper internal control practices including compliance with finance policies and procedures.
  • Perform periodic reviews, investigations, data gathering, and other internal controls and compliance projects as assigned by management.
  • Assist in administration of Financial Close Management tools and status reporting of task completion to finance leadership.
  • Assist business groups with implementing new controls, policies, accounting guidance.
  • Coordinate with and support internal and external auditors for quarterly reviews and annual audit.
  • Assist business groups in the development of action plans and remediation of audit findings.
  • Proactively communicate and support site and finance leaders to drive engagement and continuous improvement in internal controls and compliance projects.
  • Create and complete project documentation and written reports in a manner consistent with department standards, and communicate results to the business partners up to a Vice President level.

Required Education/Experience/Skills:

  • Bachelor’s degree in Accounting or Finance.
  • 3-4 years of experience in internal audit, public accounting, or equivalent experience with SOX compliance, with PCAOB audit Standards and 2013 COSO Framework (or educational equivalent).
  • Experience with Oracle, SAP ERP’s and GRC Tolls is a plus. Working knowledge of data analytics and other relevant tools is a plus (Power BI, Tableau, SQL).
  • Professional certification such as Certified Internal Auditor (CIA) preferred.
  • Fluent in English.
  • Strong organizational skills, ability to manage multiple tasks, demonstrated prioritization and decision-making skills.
  • Excellent communication, presentation and collaboration skills.

Travel: limited within Europe and USA (30%).

Work place: Zingonia (BG)

If you are interested in this role, please forward an up-to-date copy of your CV, authorizing the treatment of your personal data according to Dlgs. 196/03 & art. 13 GDPR 679/16 specifying LDG148 to: selezione7@hrexecutive.it

Per candidarti invia i tuoi dati a selezione7@hrexecutive.it