Global ICFR Specialist - Drive Controls & Compliance

The Nuance Group AG; Basel; Vor Ort; CHF 120.000 - 180.000; Vollzeit

Zusammenfassung

Avolta seeks an ICFR Specialist to strengthen its Internal Control over Financial Reporting framework. You will drive governance, risk management, and control practices across our global finance processes from Basel, with relocation to the Zurich Airport office planned after Q1 2027.

You will partner with global stakeholders to ensure integrity of financial reporting, compliance with regulatory requirements, and continuous improvement.

Qualifikationen

• Degree in Accounting, Finance, Business Administration, or a related discipline.
• Experience in a Big 4 or consulting environment with a focus on financial audit, internal controls (ICS/ICFR), and publicly listed companies is preferred.
• 4+ years of experience in ICFR, internal controls, audit, risk management, or finance governance.
• Solid knowledge of financial reporting risks, control frameworks, compliance requirements, and governance practices.
• Experience with GRC tools; Workiva exposure is a plus.
• Strong analytical, communication, and stakeholder management skills with the ability to influence and present to senior leaders.
• Advanced proficiency in Excel and PowerPoint; Power BI and/or Visio knowledge is an advantage.
• CPA, CIA, or similar professional certification is desirable.
• Fluent in English; German is considered an asset.

Aufgaben

• Design, implement, and continuously improve internal controls across global finance processes.
• Assess processes and controls, identify risks and gaps, and drive improvement initiatives.
• Support risk assessments and the development of effective mitigation strategies and control frameworks.
• Monitor compliance with internal policies, regulatory requirements, and financial reporting standards.
• Maintain control documentation, process narratives, flowcharts, and audit evidence.
• Prepare reporting and provide insights on control effectiveness and key risk areas.
• Collaborate with cross-functional stakeholders to strengthen governance, risk management, and control practices.
• Promote awareness and accountability for internal controls through training and stakeholder engagement.

Kenntnisse

ICFR

Internal controls

Audit experience

GRC tools

Excel

PowerPoint

Power BI

Stakeholder mgmt

Communication

English fluent

German asset

CPA/CIA

Ausbildung

Degree in Accounting/Finance/Business Admin

Tools

GRC tools

Workiva

Jobbeschreibung

Avolta seeks an ICFR Specialist to strengthen its Internal Control over Financial Reporting framework. You will drive governance, risk management, and control practices across our global finance processes from Basel, with relocation to the Zurich Airport office planned after Q1 2027.

You will partner with global stakeholders to ensure integrity of financial reporting, compliance with regulatory requirements, and continuous improvement.