Internal Control Analyst EU (m/f) in der Städteregion Aachen
West Pharmaceutical Services Deutschland GmbH &Co. KG - Vollzeitbeschäftigung
Start ab sofort - Online seit dem 09.12.2018
West Pharmaceutical Services Deutschland GmbH & Co. KGInternal Control Analyst EU (m/f)
Make a difference as
Internal Control Analyst EU (m/f)
Established in 1923, West Pharmaceutical Services, Inc. has become a global leader in innovative solutions for injectable drug administration. Eachevery day, West manufactures more than 100 million products that are used to help improve health care for millions of people around the world.
our team of 8,000 employees in 16 countries to help us write the next chapter of our success story. We are constantly looking for new talentsfor people who won’t settle for second best. Thinkers. Doers. Enthusiasts. As an employee, you will experience a collaborativedynamic global working environment,your development is our priority.
Reporting directly to the Senior Manager Finance & Compliance Europe, this role will continue development of the internal control system to ensure West’s European sites are compliant with SOX key controlsCorporate Procedures through assessment of documentation of end-to end processestesting adherence to key controlsprocess documentation. The Internal Controls Analyst will identify gaps in internal controls, agree remediation action plans with process ownerstrack progress on implementation.
Work collaboratively with process ownersthe Senior Manager FinanceCompliance Europe to determine prioritization of process reviews
Completion of independent testing of end-to-end processes to determine compliance status with documented key controls, West Corporate Policiesgood business practices for processes
Identification of gaps in internal controlsvalidation of findings with process owners
Support local Finance EU priorduring Internal Audits
Follow up on the progress of implementation of the remediation actionsthe issues of monthly status report on remediation actions
Release SOD issues for SAP user rights (identify required mitigating controls)
Coordinationcompilation of quarterly self-assessmentsprocess owners on Sarbanes Oxley s302 AccountingReporting QuestionnairesInternal Control Questionnaires through to management sign offsubmission of the questionnaires for Europe
Coordinationcompilation of documentation required to support the key controls defined by Internal Audit regarding Sarbanes Oxley s404completion of the testing work papers
Identification of updates to Corporate Policiesnotification to the appropriate local person responsible for the policy
Ensure thatrequired local documentation is prepared to guarantee implementation of corporate policies
Support Finance with annual review of narrativesrequirements for documentation with relevant process owners
Support annualof key control documentation on the West Intranet
Compliance to all site Environmental, HealthSafety requirements, trainingsregulations
Compliance to all local site company policies, procedurescorporate policies
Act in accordance with the company’s Guiding principlesadherence to the Corporate Code of Conduct
Perform additional duties at the request of the direct supervisor
Qualifiedexperienced accountant with experience in controls auditingSOX testing
Demonstrated ability to assess internal control designdetermine the effectiveness of controls
Excellent business writingverbal communication skills
Strong organizational skills
Strong problem-solving skills
Ability to maintain objectivity even in the face of resistancechallenge
Ability to work independentlyas part of a team
Strong excelword skills
US NOW! Please click on the
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West Pharmaceutical Services Deutschland GmbH & Co. KG
Stolberger Straße 21–41 |
52249 Eschweiler (bei Aachen) |
Tel.: +49 2403 796-0
Bitte geben Sie bei Ihrer Bewerbung die Referenznummer acjobs-st-19892 an.