Internal Control Business Partner

Vaga não está no LinkedIn

🕒 Julho 30

🇺🇸 Estados Unidos – Remoto (EUA)

💵 $110.000 - $145.000 / ano

⏰ Tempo Integral

🟠 Sênior

🔴 Especialista

🪙 Gerente de Afiliados

👻 Score fantasma 29%

O que significa: a chance de ninguém estar realmente contratando para esta vaga.Como ler: 60% ou mais significa que achamos que é uma vaga fantasma. Pontuações mais baixas preocupam menos.Por que essa pontuação:

• Aberta há 103 dias.
• As vagas desta empresa costumam ser preenchidas em 60 dias.
• 129 vagas abertas para uma equipe de 107 pessoas.

Candidatar-se

Encontrar Vagas Remotas Similares

Nebius Group

SiteLinkedInTodas as Vagas

1001 - 5000 funcionários

🤖 Inteligência Artificial

🏢 Corporativo

☁️ SaaS

Artificial Intelligence • Enterprise • SaaS

O Nebius Group está construindo uma das principais empresas de infraestrutura de IA do mundo, focando em fornecer os recursos de computação, armazenamento e ferramentas necessários para desenvolvedores no espaço de IA. Com sede na Europa e listado na Nasdaq, o Nebius tem uma presença global com centros de P&D em toda a Europa, América do Norte e Israel. A principal oferta da empresa é uma plataforma de nuvem centrada em IA projetada para cargas de trabalho intensivas de IA, complementada por vários outros negócios envolvidos em desenvolvimento de IA generativa, edtech e tecnologia autônoma.

Descrição

• Act as the primary risk and controls partner for assigned functions, initially including Tax, Treasury, HR and other corporate processes as the organization develops. • Develop a detailed understanding of the relevant business processes, systems, financial reporting risks and operational priorities. • Lead process risk assessments and maintain high-quality risk and control matrices, process narratives, control descriptions and ownership documentation. • Partner with process and control owners to design practical controls that address identified risks without creating unnecessary operational complexity. • Guide business owners on control execution, evidence requirements and documentation while ensuring that accountability remains with the relevant first-line owner. • Lead and support SOX walkthroughs, audit-readiness activities, evidence coordination and the evaluation of control design and operating effectiveness. • Identify control deficiencies, facilitate root-cause analysis and work with stakeholders to develop sustainable remediation plans. • Monitor remediation progress and provide clear reporting on control health, risks, overdue actions and emerging issues. • Work closely with Financial Reporting, Internal Audit, external auditors and external advisers to align expectations and resolve control-related questions efficiently. • Represent the business context in audit discussions and translate auditor requirements into clear, proportionate and actionable steps for process owners. • Support business transformations, new system implementations, process redesigns, acquisitions and other strategic initiatives from a risk and controls perspective. • Identify opportunities to automate controls, reduce manual effort and improve continuous monitoring through data, dashboards, workflows and AI-enabled tools. • Partner with the IT Controls team where business controls depend on automated controls, system-generated information, EUCs, IPEs, IUCs or underlying ITGCs. • Contribute to the continued development of Internal Controls methodology, policies, training and the broader Risk Partner operating model.

🎯 Requisitos

• A degree in Accounting, Finance, Economics, Business or a related field, or equivalent professional experience. • At least 7 years of relevant experience in internal controls, SOX compliance, financial risk, business-process controls, finance transformation or a combination of these areas. • Strong practical knowledge of SOX 404, ICFR, COSO, risk and control matrices, process walkthroughs, control design, operating effectiveness and deficiency remediation. • Meaningful in-house experience is required. • Experience working in a first-line business role, or as an embedded in-house risk and controls partner supporting process owners. • Experience supporting one or more corporate processes such as Tax, Treasury, HR, payroll, OPEX, Financial Reporting or other finance-related areas. • A track record of influencing process owners and senior stakeholders without relying on direct authority. • The ability to challenge constructively, explain control requirements in plain business language and balance risk mitigation with operational practicality. • Experience leading or supporting remediation, process improvement, system implementation or business-transformation initiatives. • Evidence of using technology to improve processes or controls, for example through automation, dashboards, data analysis, workflow tools, system configuration or AI-enabled solutions. • Working knowledge of management review controls, IT-dependent controls, EUCs, IPEs/IUCs and the relationship between business controls and ITGCs. • Strong written and verbal English.

🏖️ Benefícios

• Competitive compensation • Career growth and learning opportunities • Flexibility and ownership • Collaborative and innovative culture • Opportunity to work on impactful AI projects • International environment and talented teams

📊 Verifique sua pontuação de currículo para esta vaga

Melhore suas chances de conseguir uma entrevista verificando sua pontuação de currículo antes de se candidatar.

Enviar Currículo