Verve is seeking a motivated and structured (Senior) SOX Internal Controls Specialist to strengthen our growing team. This role is critical in maintaining and enhancing our internal control framework and influences the organization’s approach to finance and corporate governance.
Requirements
- Bachelor’s degree in finance, Business Administration, Accounting, or a related field
- 4+ years of experience for Mid level, and 6+ years for Senior level in external audit, internal audit, internal controls, advisory, or a combination, preferably within a complex, multinational environment
- Experience in SOX or PCAOB is mandatory (2 years minimum experience)
- Solid knowledge of IFRS or US GAAP is highly desirable
- Demonstrated experience with internal controls testing procedures and concluding on results, including documentation and communication of findings.
- Strong interpersonal and communication skills, with a proactive approach to collaborating, supporting the other team members, and effectively driving initiatives
- Professional certifications in progress or completed (CIA, ACCA, CISA, or equivalent) are beneficial
- Proficiency in Microsoft Office (especially Excel and PowerPoint) is essential, and knowledge of Netsuite and/or Lucanet is a plus
Benefits
- Healthcare allowance (FriskvĂĄrdsbidrag) of SEK 5000
- Avanza Corporate Pension Scheme (Tjänstepension)
- Transportation Allowance of SEK 580
- 25 paid vacation days + 3 Wellness days
- Annual training budget & internal webinars