Senior Manager Internal Audit / Tax / Accounting Projects in Frankfurt longterm

Please forward your CV to Tom Sander tom.sander@de.randstad.com, via our online portal www.randstad.de or by Mail. If you have any further questions please do not hesitate to contact Mr. Tom Sander.
Randstad Deutschland
Dietmar-Hopp-Allee 14
69190 Walldorf
T +49 (0) 6227- 765 159
M +49 1522 2726018
Tom.Sander@de.randstad.com
www.randstad.de
Our client is looking for support in the financial department. The position is based in Frankfurt and the contract duration is initially until the end of the year plus extension. Please be aware that the client accept candidates without the full required skills / experience. Please apply if you fulfill more or less than 70% of the job spec. The position can be filled with a contractor if employment is not desired.
Requirements
• Diplom Kaufmann/MBA, Wirtschaftsprüfer and/or Steuerberater and/or CPA/CA/CIA
• 4-6 years related experience in an International Audit Firm (e.g. Big 4) and/or corresponding experience in an International Listed Company/Global Player
• Experience in cross-functional projects (M&A, Treasury, Legal, Tax, HR)
• Excellent IT Knowledge (SAP, Cognos, Microsoft AX, Microsoft Office)
• Experience in Project Management would be an added advantage
• Traveling will be required
Tasks:
1. Responsible for the Worldwide Internal Audit Planning, alignment of the audit planning with the CEO/ Board and the Audit Committee/Supervisory Board
2. Management oft he worldwide Internal Audits, tight steering of the mandated external Audit Firm according to the agreed internal audit planning
3. Supervision of the worldwide Internal Audits and coordination of the audit reports
4. Presentation of the results of internal audits to the Board/ Management/ Supervisory Board as well as defining and controlling of improvement measures
5. Verantworten der Konzern-Steuerberechnung sowie Bearbeiten von Steuerthemen auch auf Einzelgesellschaftsebene (im In- und Ausland); Auswählen und Koordinieren von externen Steuerberatern
6. Eigenständiges Bearbeiten von Sonderthemen u.a. aus den Bereichen IFRS und BilMoG/HGB Bilanzierung, M&A Projekte, gesellschaftsrechtliche Restrukturierungen, steuerlichen Planungsrechnungen etc.
7. Schnittstelle insbesondere zur Rechtsabteilung und M&A
8. Bearbeitung weiterer Sonderthemen insbesondere aus den Bereichen international Tax und Gesellschaftsrecht