OverviewAs one of the world's leading analytical instrumentation companies, Bruker covers a broad spectrum of advanced solutions in all fields of research and development. All our systems and instruments are designed to improve safety of products, accelerate time-to-market and support industries in successfully enhancing quality of life. We've been driving innovation in analytical instrumentation for 60 years now. Today, worldwide more than 8,500 employees are working on this permanent challenge, at over 90 locations on all continents.ResponsibilitiesThe Internal Controls Specialist – EMEA is responsible for supporting the Internal Controls Manager in execution of the Sarbanes-Oxley (SOX) 404 compliance program including maintenance and preparation of SOX documentation, such as:Narratives/process diagramsControl descriptionsRisk control matricesTest plans and test results evaluations (including support of and managing the external third-party testing program)Development of remediation plans and follow through for implementationThe Internal Controls Specialist is expected to develop working relationships with various levels of management and work together with Finance, IT, Audit and Business Unit professionals to successfully achieve the objectives of the global SOX 404 program.Review process/control documentation, historical audit findings and provide recommendations to improve control structure at entityAssist with controls transitioned from local entities to the business support centerPerform "walkthroughs" with financial process owners as part of Control Certification process including:Assessing design of controls and identify gapsHarmonization of centrally located controlsWork through gaps and support implementation of remediationSupport the global scoping process and specifically communicate with the entities regarding the accounts and processes in-scope for the internal controls auditParticipate in the development of and communication of the SOX testing scheduleParticipate in closing meetings with local finance management, third-party control testers and agree on remediation for noted deficienciesQualificationsMinimum 4 years of experience, including Big4 and/or experience with internal controls, internal or external audit.Understanding of US GAAP (preferred) or IFRS is a benefit.Experience in financial controls (SOX 404 and COSO framework).Working knowledge of Microsoft Office applications including Excel, PowerPoint, and SharePoint.Experience with SAP a plusUniversity degree in accounting, finance, or business administration preferred.Desirable Certifications: CIA, CISA, CPA or relevant controls experience is preferred.Propose new ways to address current issues, situations and provide solutionsFast learner and able to focus on the most important elements in new or ambiguous circumstances in relation to SOX program management and project managementUse his/her knowledge of the business or processes to anticipate issues and initiate preventative actionsAble to take a stand with peers and/or managementUse negotiation skills and the ability to constructively influence others to achieve resultsApply understanding of the organization's technology, systems and data to support SOX process and controls analysis and communicate effectively with business partnersAble to perform in a dynamic, fast-paced environment and participate in multiple projects simultaneouslyExcellent interpersonal and communication skillsAble to build strong business relationship with process and control owners#J-18808-Ljbffr
