Senior Associate Internal Control to Autoliv Inc.
The Senior Associate Internal Control is a central position in the Internal Control part of the Group Internal Audit (GIA) function. The scope of the Internal Control function is to work with internal control in general as defined in the COSO framework and with internal control over financial reporting (ICFR) in particular as well as the Autoliv SOX program under the requirements of the Sarbanes-Oxley Act of 2002, section 404 (SOX) .
The position reports to and works under the direction of the Director Internal Control, who in turn reports to the Vice President Internal Audit, CAE.
The purpose with the position is to assist with the coordination and monitoring of Autoliv’s SOX program, facilitate management’s testing of ICFR and advice on management’s evaluation of ICFR as defined in the Group Internal Audit Charter of Autoliv and other internal control activities performed by the Internal Control function from time to time.
The Senior Associate Internal Control has an important role to work together with the Director Internal Control and Autoliv staff at different levels and functions of the group and with external stakeholders to ensure an effective and efficient assessment of ICFR.
The Senior Associate Internal Control should have an understanding of internal control from a framework, process, system, regulatory and audit perspective.
Main areas of responsibility:
- Assist the Director Internal Control with the coordination and monitoring Autoliv’s SOX program, which includes the following duties:
o Develop and maintain the documentation of the scope, instructions and templates of the annual SOX assessment
o Develop and maintain the central documentation repository of ICFR key documentation.
o Communicate with key stakeholders and support Autoliv staff on ICFR and SOX compliance.
o Support management’s testing of the operating effectiveness of ICFR.
• Post graduate degree in finance/accounting.
• Fluent speaking and writing in English
• At least 2 years’ work experience in internal control over financial reporting and/or accounting.
• Experience from auditing internal control in processes and systems in internal and/or external audits of SEC-registered companies.
• Work experience of SOX compliance from a company and/or audit perspective
• Understanding of the COSO framework of internal control.
• Understanding of US GAAP
• Excellent communication skills.
Autoliv offers the right candidate a possibility to be part of a top-tier team and the possibility to develop excellent skills within the SOX framework and internal controls. The right candidate will be given the possibility to work within a great organization with global presence.
About the company
Autoliv, Inc. is the worldwide leader in automotive safety systems and through its subsidiaries develops and manufactures automotive safety systems for all major automotive manufacturers in the world. Together with its joint ventures, Autoliv has more than 80 facilities with around 70,000 employees in 27 countries. In addition, the Company has 22 technical centers in nine countries around the world, with 19 test tracks, more than any other automotive safety supplier. Sales in 2016 amounted to US $10.1 billion. The Company's shares are listed on the New York Stock Exchange (NYSE: ALV) and its Swedish Depository Receipts on the OMX Nordic Exchange in Stockholm (ALIV sdb).
Please visit our company website at www.autoliv.com.
Questions and contact
Autoliv Inc. cooperates with Amendo Executive Search. If above description fit your profile, please do not hesitate to submit your application via www.amendo.se. For further inquiries please contact Senior Consultant, Sofia Bågstam, tel: 076-7775136