RAD

Subsidiaries Controller and Internal Controls Lead #1303

Posted: 16 hours ago

Job Description

We are seeking an experienced and motivated Subsidiaries Controller and Internal Controls Lead, reporting to the Company Controller.This is a full time position from our office in Ramat Hachayal, Tel-Aviv with the option of working from home once a week.Responsibilities:Subsidiaries Financial Reporting & ConsolidationOversee subsidiaries’ quarterly/annual financial statements for accuracy and compliance.Collect, validate, and consolidate financial data into group financial reports.Ensure adherence to corporate reporting deadlines and regulatory requirements.Subsidiaries Governance, Compliance & ControlsEnsure compliance with local GAAP and corporate policies.Manage transfer pricing studies and coordination with auditors on tax filings.Review subsidiaries’ annual tax reports.Subsidiaries Operational Oversight and Process ImprovementsSupport subsidiaries’ controllers and auditors on accounting and financial matters.Review, document, and improve financial and operational processes.Company’s Internal ControlsLead the company’s transition toward SOX compliance readiness.Establish and document internal controls over financial reporting.Design and implement policies, procedures, and documentation to support future SOX audits.Identify control gaps, assess risks, and develop remediation and monitoring processes.*The position does not include direct management of employeesRequirements:CPA with minimum 7 years post-internship experience.Proven expertise in consolidated financial statements & intercompany reconciliations.Prior experience as subsidiaries’ controller – advantage.Hands-on SOX compliance experience (design, documentation, testing, improvement)Advanced proficiency in Microsoft Office, particularly Excel. Familiarity with SOX tools.Graduate of a Big 4 accounting firm; industrial/manufacturing company background – advantage.Excellent English (written, spoken, reading).

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