You will take an active role in developing and maintaining the internal control framework and its effectiveness and you will take a coordinating approach regarding compliance risks and proper segregation of duties. Monitoring the internal control framework and building awareness among staff by providing support and training within the company is key to success. You will evaluate the quality of the internal control testing to ensure the results are reliable and satisfy external auditor expectations. You will work closely with the corporate internal audit team and the external audit team.
One a limited basis you will provide US entity consolidated financial information to our tax consultants for the purpose of calculating quarterly income tax liabilities. You will coordinate the annual accumulation of financial information needed to complete the US consolidated tax returns.
Maintain proper commercial insurances by working with Brokers & Corporate Risk Managers.
Establish and maintain a system of internal controls guided by the Group Internal Audit Department and the internal control testing system.
Ensure quality of testing results and consistencies throughout the US organization.
Identify gaps in controls and assist in the development of procedures of close such gaps.
Work with US management team to ensure commercial insurances are reviewed and adequate to meet company risk requirements and exposures.
Ensure timelines for testing are met.
Provide consolidated financial results to external tax consultant on a quarterly basis and record income taxes accordingly.
Special projects as required.
Limited travel may be required.
The Financial Risk Manager requirements for this position are as follows:
What you can expect from us
BA/BS degree in Business with a major in Accounting or Finance.
Minimum 3 years of experience in accounting within a business environment.
Internal auditing, internal controls or process development and monitoring.
Must possess excellent communications, planning and organizational skills.
Must possess excellent computer skills, including the Microsoft office suite.
Alleima USA LLC offers a comprehensive total compensation package including a competitive benefits package of life, health, and disability insurance, paid time off, paid holidays, and a 401 (k) retirement savings plan. In addition, we provide opportunities for professional competence development and training, as well as opportunities for career advancement.
At Alleima (formerly Sandvik Materials Technology), our mission is much more than delivering high-quality products, technology, and processes - working together to develop solutions based on our customers' needs and thus achieve our business goals, is a better way to describe our daily work. With curious employees and safety as our priority, we create a work environment where you can develop both personally and professionally.
Alleima was listed as a stand-alone company on the Nasdaq Stockholm Exchange on August 31, 2022. With a clear direction for our journey ahead, utilizing our position as a technology leader, progressive customer partner, and sustainability driver, we aim to become an even stronger company in our industry.Are you ready to take on this challenge together with us? Join us on our journey!www.alleima.com.