Specialist Accounting - Healy, KS, United States - Infinity Systems

Infinity Systems
Infinity Systems
Verified Company
Healy, KS, United States

4 weeks ago

James Miller

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James Miller

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Freelance
Description

Specialist Accounting (m/f/d) Governance & Internal Controls:

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Reference number: J

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Type of entry: Professionals

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Location: Zuffenhausen

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Company: Dr. Ing. h.c. F. Porsche AG
**Tasks


TasksTasks***- Sub-project management of the conceptual further development of the ICS Accounting & Financial Reporting at Porsche AG as well as national and international subsidiaries

  • Ensuring the systematic identification and evaluation of risks for financial reporting along the endtoend processes in the Porsche Group
  • Partial coordination of consulting and support for process or control responsible departments in control design, implementation and effectiveness testing, as well as ensuring sustainable remediation of identified weaknesses
  • Design and implementation of trainings on ICS Accounting & Financial Reporting as well as further development of corresponding guidelines
  • Preparation of management reports and committee documents on the topic of ICS Accounting & Financial Reporting
  • Contact person for auditors regarding ICS Accounting & Financial Reporting
**Requirements


RequirementsRequirements***Minimum requirements

  • Successfully completed studies* in economics or a comparable field
  • Several years of professional experience (usually 3 years) in a comparable position
  • Very good knowledge of accountingrelevant components of essential endtoend processes (O2C, P2P, etc.) as well as in the structure and testing of a corresponding control environment
  • Very good English skills
  • Good structuring and conceptual
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