Controller Specialist - SOX & Internal Controls (Barcelona)

Aggreko, LLC; Barcelona; Presencial; EUR 60.000 - 90.000; Jornada completa

Ventajas ofrecidas por este puesto de trabajo

Meal vouchers

Private medical insurance

Life insurance

Descripción de la vacante

Aggreko, LLC is seeking a Controller Specialist based in Barcelona to support the Regional Controller in strengthening financial governance, internal controls, and compliance across the South & Eastern Europe. The role focuses on SOX testing, evidence collection, and documentation in a fast-paced international environment.

You are an experienced finance professional with 5+ years in internal controls, audit, or compliance, and a strong grasp of US GAAP and DOA/SoD frameworks.

Formación

• 5+ years of experience in finance, accounting, internal controls, audit or compliance.
• Strong understanding of US GAAP and SOX compliance, internal controls, governance frameworks and audit requirements.
• Experience managing DOA and SoD controls.

Responsabilidades

• Partner with the Regional Controller on internal controls governance and SOX testing.
• Coordinate and manage Group external audits under US GAAP, serving as primary contact for auditor and SSC.
• Oversee statutory filings, including tax submissions and local regulatory filings.
• Drive continuous improvement and governance processes across the region.

Conocimientos

SOX compliance

US GAAP

Internal controls

Audit coordination

Regulatory filings

Descripción del empleo

Aggreko, LLC is seeking a Controller Specialist based in Barcelona to support the Regional Controller in strengthening financial governance, internal controls, and compliance across the South & Eastern Europe. The role focuses on SOX testing, evidence collection, and documentation in a fast-paced international environment.

You are an experienced finance professional with 5+ years in internal controls, audit, or compliance, and a strong grasp of US GAAP and DOA/SoD frameworks.