Role: Controls / Risk Analyst (Dutch//German//Italian Speaking)
Location: Iasi, Romania – 700051
Duration:- 6 to 8 months contract (with a possibility of extension)
Work Arrangement: Hybrid (2 days onsite and 3 days remote per week)
Experience: 5–7+ years
Role Overview:
We are seeking a Dutch/German/Italian-speaking Controls / Risk Analyst with a Finance or Accounting background and hands-on experience in Accounts Payable (AP), Accounts Receivable (AR), and Order-to-Cash (O2C). The successful candidate will assess finance processes and internal controls, identify control gaps and risks, and support controls testing, documentation, and knowledge transfer.
Key Responsibilities:
- Review AP, AR, and O2C processes and evaluate the effectiveness of existing internal controls.
- Conduct process walkthroughs, risk assessments, and controls testing.
- Identify control gaps, process inefficiencies, and areas of risk, and recommend improvements.
- Review current processes and team performance to identify opportunities to strengthen controls.
- Document control procedures, testing evidence, findings, and improvement recommendations.
- Work closely with finance teams, process owners, auditors, and other key stakeholders.
- Support controls knowledge transfer and process documentation activities.
- Communicate findings and provide clear progress reports to stakeholders.
Required Qualifications and Skills:
- 5–7+ years of relevant experience in internal controls, SOX, audit, risk, or controls testing.
- Finance or Accounting background with hands-on experience in AP, AR, and O2C processes.
- Strong understanding of internal control frameworks and control-related activities.
- Experience in process walkthroughs, controls testing, risk assessment, and documentation.
- Strong analytical, stakeholder management, and reporting skills.
- Based in Romania, preferably Iași, and available to meet the hybrid work requirement.
Interview Process:
- 2–3 rounds of discussion, including a language assessment, technical assessment, and business team assessment.
All your information will be kept confidential according to EEO guidelines.
Skills Required
- 5-7+ years of experience in internal controls, SOX, audit, risk, or controls testing
- Finance or Accounting background
- Hands-on experience with Accounts Payable, Accounts Receivable, and Order-to-Cash processes
- Understanding of internal control frameworks and control-related activities
- Experience conducting process walkthroughs, controls testing, risk assessments, and documentation
- Strong analytical skills
- Strong stakeholder management skills
- Strong reporting skills
- Dutch, German, or Italian language proficiency
- Based in Romania, preferably Iași, and available for a hybrid schedule
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