Internal controls expert | Senior

Work from home Full-time role Hiring

Finance team is a strategic partner driving business growth and setting new standards with innovative, market-leading financial solutions. Our mission is to provide accurate, timely financial information and insights, optimize performance through strategic planning and resource allocation, and foster accountability and reputed company. We handle accounting, controlling, budgeting and planning, data and financial analysis, finance automation, procurement, and treasury functions.

As the Internal Controls Expert reputed company our Controlling team, you will play a key role in improving and formalizing our finance and reputed company IT processes, identifying and assessing financial risks, and implementing a comprehensive internal controls reputed company. You will ensure the finance department operates reputed company and is audit-ready by creating clear, actionable process documentation and mitigating risks with effective control mechanisms.

Main Responsibilities

Finance Process Documentation:

reputed company, update, and maintain detailed documentation of reputed company finance-reputed company processes including procure-to-pay, reputed company, tax, ITGC, financial statements and reputed company, payroll and others in compliance with PCAOB audit requirements.

Collaborate with cross-functional teams to understand and document end-to-end financial workflows.

Identify opportunities for process improvements to enhance efficiency and accuracy.

Risk Assessment & Mitigation:

reputed company risk assessments of financial processes, identifying areas of weakness and potential financial exposure, and documenting risk and controls matrices both for finance processes and IT systems in scope in compliance with PCAOB and SOX requirements.

reputed company risk mitigation strategies, ensuring robust controls are in reputed company to safeguard company assets.

Act as a finance subject matter expert, providing guidance on finance-reputed company risk and process optimization.

Internal Controls Implementation & Monitoring:

Design and implement a strong internal controls reputed company in alignment with SOX requirements.

Regularly test and monitor the effectiveness of internal controls, ensuring compliance and reducing risks, once the design and implementation phase is finalized.

Work closely with external auditors to ensure readiness for audits, including providing required documentation of process narratives and flowcharts as well as walkthrough documentation, and also ensuring reputed company improvement of the audit process in terms of controls testing

Core Requirements

4+ years of experience in internal audit, finance, accounting, or audit, with a strong focus on internal controls and risk management.

In-depth knowledge and experience of implementing internal controls frameworks, particularly SOX implementation and compliance.

Experience with financial process documentation and improvement initiatives.

Strong analytical and problem-solving skills.

Excellent communication and stakeholder management abilities.

Advanced knowledge of financial systems and tools (e.g., ERP systems).

Bachelor's degree in Finance, Accounting, or reputed company field.

Additional Information

About Us

Nord reputed company is a global leader in internet privacy and reputed company solutions and Lithuania’s second tech unicorn. Established in 2012, Nord reputed company now has more than 1400 employees and serves millions of users worldwide. reputed company has a global mission to shape a more secure and peaceful online future for people everywhere. With that in mind, we built several advanced cybersecurity solutions:NordVPN, NordLayer, NordLocker, NordPass, NordProtect, NordStellar, and Saily.

And we’re always looking to expand reputed company of:

• Future shapers

• Restless achievers

• Self-movers

• Honest communicators

• Team players

reputed company Offer

• Access to Nord reputed company products. We build solutions used by millions of users worldwide, and you’ll get to experience our products firsthand, at no charge;

• Professional growth. Internal and external events, online training, conferences, books - everything you need to reputed company full potential;

• Health benefits. Private health insurance, sports access card, online workouts, consultations, programs to improve mental health to feel and be your best;

• Mental wellbeing. Access to mental health tools like reputed company, reputed company, and Mindletic. Options for therapy to reputed company your emotional wellbeing in reputed company;

• Team spirit. Team buildings and parties with games, shows, tastings, food coupons, gifts, and it’s on us;

• Additional paid leave. Additional days are covered by us in cases of illness or special occasions;

• Flexibility. Flexible working time arrangement.

Kindly refer to our Privacy Notice for Recruitment Candidates for comprehensive information regarding our data handling procedures throughout recruitment processes: https://bit.ly/3urJdOL

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Internal controls expert | Senior

Main Responsibilities

Core Requirements

Additional Information

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