Position: Area Controller
Line Manager: Area Controller Lead
Location: EMEA
Duties & ResponsibilitiesResponsible for Cluster's Business Controls for assigned markets/agenciesControls narrativesSegregation of DutiesInconsistencies managementFRC & Open Pages User verificationExternal services providers certificationSOX resultsEnsure that individual Markets assigned maintain their financial controls and prepare analysis of accounts on a timely basisAnnual Risk assessment and Agency Profile for assigned markets/agenciesDocumentation/presentation of site visitsPerform assigned plan for onsite visitsEvaluate the effectiveness of different Markets' compliance with company policy and the internal control frameworkDocument the reviews and provide feedback to individual Markets and EMEAPeriodic monitoring controls for assigned marketsPre-close reviewsVariance analysisReview of RRTRisk and opportunities identification and escalationReview of monthly/quarterly financial information by HyperionMinimum Qualifications RequiredBA Accounting/CPA or equivalent
Relevant Experience RequiredMinimum 3 years relevant experience in Big4 companies
Job RequirementsLanguage: English business negotiation levelTravel: approximately 50% of the timePersonal Attributes, Skills, AbilitiesCreative, intelligent, flexibleResults driven, hard workerOrganized and personal disciplineEasy relationship builder and communicatorHigh integrity and ethicsBenefits of Joining IPGOne of our primary goals is to support the health and well-being of you and your family. Our compensation plan includes the following benefits, in addition to many others:
Healthcare OptionsMedicalDentalEmployee Assistance ProgramLife InsuranceHome Office (50% of time)Meal VouchersIPG is an equal opportunity employer and we value diversity, inclusion, and equity at our company. We do not discriminate on any unlawful basis including race, religion, color, national origin, disability, gender, sexual orientation, age, marital status, veteran status, or any other basis prohibited by law.
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