Internal Control Lead - Financial Risk (Amsterdam)

United States Digital Space LLC; Amsterdam; On-site; EUR 110,000 - 150,000; Full time

Job summary

United States Digital Space LLC in Amsterdam is seeking an Internal Control Officer focused on financial risk. You will join the global Internal Control team, strengthening financial processes and controls to support controlled growth and meet internal and external expectations.

With 8+ years in external audit, risk management or internal control, preferably Big-4, you will design and implement control frameworks, conduct independent reviews, and coordinate with auditors.

Qualifications

• 8+ years of experience in external audit, risk management or internal control.
• Experience within a Big-4 firm and/or financial services is a plus.
• Experience designing and implementing internal control frameworks.
• Ability to operate independently in a global environment.

Responsibilities

• Strengthen the internal control framework and support management with internal control matters.
• Evaluate financial and reporting processes and controls to identify improvement opportunities.
• Perform independent review and testing of controls.
• Identify and evaluate control deficiencies.
• Manage audit requests to ensure successful SOC1/SOC2 cycles.
• Build a professional network and advise Finance teams to strengthen controls.
• Collaborate with Internal Control peers on global framework and projects.

Skills

Critical thinking

Stakeholder management

Communication skills

Global environment experience

Job description

United States Digital Space LLC in Amsterdam is seeking an Internal Control Officer focused on financial risk. You will join the global Internal Control team, strengthening financial processes and controls to support controlled growth and meet internal and external expectations.

With 8+ years in external audit, risk management or internal control, preferably Big-4, you will design and implement control frameworks, conduct independent reviews, and coordinate with auditors.