Internal Control Manager

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Our Group Reporting team is dedicated to delivering high-quality financial information to internal and external stakeholders, facilitating informed decision-making. We are seeking an Internal Control Manager to  lead our Internal Control over Financial Reporting initiatives. This role is critical in establishing robust internal controls and ensuring our financial reporting processes are transparent and compliant with international standards.

• Develop and implement a comprehensive internal control framework in line with regulatory requirements.
• Lead the creation and execution of risk assessment methodologies to identify critical areas in financial reporting.
• Design and oversee the implementation of control activities across the company to mitigate identified risks.
• Recruit, train, and manage a new team, including an Internal Control Analyst and an Senior ITGC Manager to support the execution of ICFR objectives.
• Coordinate with external auditors and consultants to ensure compliance with applicable regulations and to facilitate annual audits.
• Provide regular training and updates to the management and relevant teams about compliance, changes in regulations, and best practices in internal controls.
• Monitor and report on the effectiveness of the internal control systems, and provide strategic recommendations to the senior management team.
• Ensure continuous improvement of the internal controls system by staying updated with industry trends and regulatory changes.

• Bachelor’s or master’s degree in Finance, Accounting, Business Administration, or a related field.
• Certified Public Accountant (CPA), Certified Internal Auditor (CIA), or similar accreditation preferred.
• Proven experience in leading internal controls and compliance within a multinational corporation, preferably with experience in preparing a company for US listing and SOX compliance.
• Strong understanding of financial reporting, ITGC, and risk management.
• Excellent leadership and team-building skills.
• Strong analytical, strategic thinking and problem-solving abilities.
• Effective communication and interpersonal skills to interact with all levels of the organization and external stakeholders. 

• Invest in your development with an annual personal growth budget
• Enjoy flexibility with a hybrid work-from-home and telecommuting policy- This role is based in Berlin, you must be happy to relocate or be based in Berlin on a full time basis
• Save on transportation costs with discounted public transportation tickets
• Support your loved ones with generous maternity and paternity leave policies

• Annual personal growth budget and mentorship programs for continuous learning and development
• Work from anywhere in the world for 40 days per year
• Flexible working arrangements to support work-life balance
• Opportunities to collaborate and socialize with team members through quarterly team events and yearly company-wide events
• Monthly transportation and fitness budget
• Discounts for you, your friends, and family on GetYourGuide activities
• Language reimbursement program
• Health and wellness benefits

And more…

Submit your CV/resume in English using the form below. For tips and insights into our hiring process and culture, check out ‘how we hire’ and ‘life at GetYourGuide’. If you have any further questions, please don’t hesitate to get in touch at [email protected].

Our commitment is that every qualified person will be evaluated according to their skills regardless of age, gender identity, ethnicity, sexual orientation, disability status, or religion. Please refrain from including your picture and age with your application. 

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