Company Overview: Our client, a leading company in the chemical sector, partners with Protiviti to ensure compliance with Sarbanes-Oxley (SOX) regulations. This temporary assignment offers a unique opportunity to work within a dynamic and innovative environment, contributing to the company's ongoing success.

Position Overview: We are seeking a skilled Internal SOX Auditor to join our team for a temporary assignment based in Amsterdam. The successful candidate will play a pivotal role in assessing and enhancing the company's internal controls framework to ensure compliance with SOX regulations. This position requires a detail-oriented individual with strong analytical skills and a comprehensive understanding of SOX compliance within the chemical sector.

Responsibilities:

1. Conduct thorough reviews and evaluations of internal controls related to financial reporting processes in accordance with SOX requirements
2. Collaborate with cross-functional teams to identify control deficiencies and provide recommendations for improvement
3. Develop and execute test plans to assess the effectiveness of key controls and document results in compliance with regulatory standards
4. Perform walkthroughs and documentation of process narratives, control matrices, and flowcharts.
5. Communicate audit findings and recommendations to stakeholders, including management and external auditors
6. Assist in the development and implementation of remediation plans to address control deficiencies and enhance the overall control environment
7. Stay abreast of regulatory updates and industry best practices to ensure compliance with evolving SOX requirements
8. Support ad hoc projects and initiatives as assigned by management

Qualifications:

1. Bachelor's degree in Accounting, Finance, or related field required
2. Minimum of 3 years of experience in internal auditing, external auditing, or SOX compliance, preferably within the chemical sector
3. Strong understanding of Sarbanes-Oxley Act provisions and regulations
4. Experience conducting risk assessments and evaluating internal controls
5. Excellent analytical skills with the ability to identify control deficiencies and propose effective solutions.
6. Proficiency in English is required; additional language skills are a plus
7. Professional certifications such as CPA, CIA, or CISA are preferred
8. Ability to work independently and collaboratively in a fast-paced environment
9. Strong interpersonal and communication skills with the ability to interact effectively with stakeholders at all levels of the organization

Location and Duration:

• Location: Amsterdam, Netherlands
• Hybrid Working: Combination of remote and on-site work
• Duration: Temporary assignment until the end of the year

Interested?

Are you the Internal SOX Auditor our client is looking for? Please apply by clicking the ''solliciteer nu / apply now'' button and let us know!

Robert Half Nederland B.V. en Robert Half International B.V. verwerken de gegevens van sollicitanten die nodig zijn om de sollicitatieprocedure uit te voeren. Meer informatie over gegevensbescherming, in het bijzonder over uw rechten, vindt u op https://www.roberthalf.nl/nl/privacyverklaring. Indien u vragen heeft omtrent de verwerking van uw persoonsgegevens kan u steeds contact met ons opnemen via privacy-emea@roberthalf.net.