Senior Internal Controls Lead — Fraud & Data Analytics

cosnova GmbH; Germany (OH); On-site; USD 75,000 - 95,000; Full time

Benefits offered by this job

30 vacation days per year

Company pension plan

In-house gym

Complimentary underground parking

Fresh fruit and drinks

Paid special leave (sabbatical)

Job summary

A global cosmetics company in Ohio is looking for a professional to build and develop internal control systems while advising on control mechanisms. Ideal candidates will have a degree focusing on finance or controlling, strong business acumen, and experience in auditing or process analysis. Fluency in German and English is required. The position offers a stylish workplace, 30 vacation days, and a range of employee benefits, including a company pension plan and an in-house gym.

Qualifications

• Completed degree, ideally with a focus on finance, auditing, or controlling.
• Relevant professional experience in internal control systems, auditing, and/or process analysis.
• Very good written and spoken German and English skills.

Responsibilities

• Build and develop an internal control system by capturing and documenting processes.
• Advise business departments on design and implementation of control mechanisms.
• Conduct data analyses for key controls and support implementation of improvements.

Skills

Team player with structured working style

Strong business acumen

Communication skills

Ability to analyze data

Education

Degree in finance, auditing, or controlling

Job description

cosnova? The name might be new to you – but you certainly know our brands essence and Catrice: they are available in more then 90 countries and together generate annual sales of around 1 billion euros. Today, we rank among the Top 10 in colour cosmetics – thanks to our 900+ dedicated employees worldwide. With passion and creativity, they continue to write our success story every day.

Start your own chapter with us – bring your ideas and skills to an working environment shaped and supported by the values of a family-owned company.

Fulfilling responsibilities. A team that inspires.

• Build and further develop an internal control system by capturing and documenting existing processes and control mechanisms
• Actively advise business departments on the design and implementation of new, pragmatic mechanisms to close control gaps
• Advise and support international group companies in adapting local controls
• Conduct data analyses for key controls, derive improvement measures, and support their implementation
• Regularly communicate current topics related to fraud prevention and document fraud cases
• Prepare regular reports for management

You bring the skills. We give you the space.

• Completed degree, ideally with a focus on finance, auditing, or controlling, or an equivalent qualification
• Relevant professional experience in internal control systems, auditing, and/or process analysis and optimization
• Strong business acumen, as well as knowledge of project management/controlling and data analysis
• Team player with an independent and structured working style, combined with a high level of quality awareness
• Strong communication skills, with a collaborative yet confident presence across all hierarchical levels
• Very good written and spoken German and English skills

Exciting work. Benefits that matter.

Fresh fruit, coffee, tea, cold drinks and a great cafeteria are standard – just a small taste of our bigger benefits.

• For your rest: in addition to 30 vacation days per year, you will receive four weeks of paid special leave (sabbatical) in your seventh year with the company.
• For your future: take advantage of our cosnovAcademy with its wide range of training opportunities.
• For your office life: look forward to a modern, stylish workplace, free lunch on Mondays and Fridays, and complimentary underground parking.
• For every stage of life: company pension plan, in-house gym, job ticket, subsidy for childcare costs, and many team events.

This is just a few of our benefits. Check out the rest at: www.cosnova.com/en/career

At cosnova, we value personality, talent and team spirit – not age, origin, gender, skin colour, religion, disability or sexual orientation.

We look forward to receiving your complete job application in English or German. Your contact person for this vacancy is Marc Trautmann (Senior HR Manager, [phone]).

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