Senior Accountant and Internal Control

Madrid, Community of Madrid, Spain

Senior Accountant and Internal Control

  • 202507869
  • Madrid, Community of Madrid, Spain
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Description

We are seeking a highly skilled and experienced finance professional to join our team in Spain. This position combines responsibilities in accounting and internal control, requiring a strong understanding of financial reporting, compliance, and risk management. The successful candidate will be responsible for ensuring the integrity of financial data and the effectiveness of internal controls across our operations.

Qualifications

Qualifications:

  • University degree in Accounting, Finance, or related field (postgraduate degree desirable).
  • Minimum of 5 years of experience in accounting and/or internal control, preferably in a multinational environment.
  • Strong knowledge of local GAAPs, US GAAPs, and internal control frameworks (COSO, PCAOB).
  • Experience with Oracle or similar ERP systems.
  • Advanced level of English (spoken and written).
  • Proficient in Microsoft Excel and Office Suite.
  • Ability to quickly comprehend and document content during meetings without losing focus on the objective.
  • Experience with Section 404 of Sarbanes-Oxley, PCAOB standards and Internal Control frameworks, such as COSO (ERM and Internal Control).
  • Practical experience in risk and compliance assessments.
  • Skills to manage and prioritize workload and work towards multiple deadlines in a fast-paced and growing environment.
  • Ability to work autonomously in an environment of trust, teamwork, and cooperation.

 

Preferred Skills:

  • Strong analytical skills and attention to detail.
  • Excellent communication and interpersonal skills, with the ability to interact effectively with all levels of the organization.
  • High level of integrity and professionalism.
  • Ability to work in a dynamic environment and manage multiple priorities with tight deadlines.
  • Proactive mindset with attention to detail and a passion for continuous improvement.
     

What We Offer:

  • Competitive salary and benefits package.
  • Opportunities for professional growth and development.
  • A dynamic, multinational and inclusive work environment.
  • Hybrid work model available.
  • The chance to be part of a global team and make a significant impact on the company's success.

 

El proceso de solicitud
•    Fase 1: Solicitud en línea y revisión del reclutador  
•    Fase 2: Entrevista telefónica con el reclutador o entrevista virtual
•    Fase 3: Entrevista en vídeo en directo con el director y/o equipo del Departamento
•    Fase 4: Oferta e incorporación

We’re committed to equal employment opportunity and provide application, interview and workplace adjustments and accommodations to all applicants. If you foresee any barriers, from the application process through to joining WTW, please email candidate.helpdesk@willistowerswatson.com.

主动联系

任何未经请求主动通过我们的网站或韦莱韬悦员工的个人电子邮件帐户提交的简历/应聘者资料,均视为韦莱韬悦的财产,且无需支付代理费用。要成为韦莱韬悦的授权招聘机构/猎头公司,此类机构必须持有由韦莱韬悦授权招聘人员签署的正式书面协议,并与公司保持积极的工作关系。简历必须按照我们的应聘者提交流程进行提交,包括积极参与特定职位的搜索工作。同样,对于我们授权的招聘机构/猎头公司,如果未能遵守应聘者提交流程,韦莱韬悦将不支付任何代理费用。韦莱韬悦是提倡机会均等的雇主。如果您希望我们保存您的联系信息以便将来考虑,请发送电子邮件至:Agency.inquiries@willistowerswatson.com

我们的办事处

我们的员工为全球 140 多个国家和市场提供服务。这为我们所做的每一项工作注入了全球视野,同时也能够为您创造许多绝佳的合作机遇与成长空间。探索下面的地图,探索您的职业发展可能。