Head of Internal Controls

Über diese Stelle

Team mission The Internal Controls team acts as a strategic partner to the business, designing effective, automated controls and streamlined operations rather than policies that ask someone to remember a step. The Internal Controls sits within Finance and acts as the second line of defense in GetYourGuide's Three Lines Model, and collaborates with stakeholders across the organization. You will build and run GetYourGuide's internal control over financial reporting (ICOFR) program from the ground up to reach a steady evidenced operating cadence. Your mission Design, implement, and run GetYourGuide's Internal Controls framework, focusing both on Financial Reporting and IT General Controls.…

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