20 beste vacatures voor de functie van it auditor in randstad (nieuwe medewerkers gezocht)

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Financial Reporting & Audits Manager

Cover Genius -
Amsterdam

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Vacaturegegevens

Fulltime

Secundaire arbeidsvoorwaarden

Aandelenopties

Kwalificaties

NetSuite
Turks
Accountancy

Volledige vacaturetekst

Job type: Full Time · Department: Financial Reporting - 519 · Work type: Hybrid

Amsterdam, North Holland, Netherlands

Job details

The Company

Cover Genius is a Series E insurtech that protects the global customers of the world’s largest digital companies including Booking Holdings, owner of Priceline, Kayak and Booking.com, Intuit, Uber, Ryanair, Turkish Airlines, Descartes ShipRush, Zip and SeatGeek. We’re also available at Amazon, Flipkart, eBay, Wayfair and SE Asia’s largest company, Shopee. Our partners integrate with XCover, our award-winning insurance distribution platform, to embed protection for millions of customers worldwide each year.

Our team and products have been recognized with dozens of awards including by the Financial Times which ranked Cover Genius as the #1 fastest-growing company in APAC in 2020. Our diverse team across 20+ countries and many language groups commit itself to diverse cultural programs, in particular “CG Gives” which makes social entrepreneurs out of us all and funds development initiatives in global communities.

Our People are

Bold, Authentic, Purposeful and Inspired

Our People are not

Perfect, Traditional, Complacent or Cautious

About the role

We are seeking a Financial Reporting & Audits Manager, who will be responsible for preparing statutory financial statements under IFRS, coordinating closely with external auditors and managing the delivery of audit documentation and technical accounting support across our European entities, starting with the Netherlands audit.

You will collaborate closely with various teams to prepare and deliver supporting files to fulfil external audit requests. You will also have the opportunity to develop an understanding of our critical processes and controls end to end, ensure the sufficiency of business and IT controls in the process, create succinct documentation and reporting, and enable the company leaders to improve our risk posture and better manage our risk. Combining strategic thinking and hands-on execution, you will simplify and operationalise complex audit initiatives.

The role requires a solid understanding, including assessing the reasonableness, of the requests from the external auditors and great collaboration with various internal teams.

Key Responsibilities:

Audit and External Stakeholder Support:
- Coordinate with external auditors during financial audits and reviews, preparing and providing technical memos, schedules, and documentation as needed.
- Ensure timely responses to audit requests and that all necessary materials and disclosures are provided.
- Work closely with FP&A to coordinate responses on questions related to forecasts for impairment analysis, going concern, among others
- Prepare and deliver clear and comprehensive explanations of financial statements and disclosures to auditors and other external stakeholders.
Process Improvement: Identify and recommend process improvements to enhance financial operating efficiency and operations.

To help us level up, you'll ideally have:

4+ years of experience in financial reporting, with a strong emphasis on IFRS standards.
Familiarity and practical experience with the application of IFRS Accounting standards in a tech and/or insurance services environment preferred
Extensive experience in preparing financial statements, disclosures, and technical accounting memos, ideally within a global or multi-entity organisation.
Prior experience with NetSuite and some reporting tool is preferred
A strong individual contributor capable of operating independently with experience in leading projects end-to-end
Must be proactive and be able to work well independently and partner with organisational customers

Why Cover Genius?

Cover Genius not only cares about being the best in our industry, we care about our team. We’re a business that understands life can be fluid and so we flex to ensure we provide the environment to suit that. What does that mean?

Flexible Work Environment - Our teams are hybrid. We work from home on a Wednesday and Thursday and attend the office on Monday, Tuesday and Friday with flexibility around start/finish times.

Employee Stock Options - we want our people to share in our success, we reward them with ownership for their contribution in creating a world-class company.

Work with like-minded people who are passionate about both the work we're doing and giving back. Our CG Gives programs enables us to all become philanthropists through our peer recognition and rewards system.

Social Initiatives - pictures speak a thousand words!

Sound interesting? If you think you have the best composition of the above, send us your resume and let's chat!

Cover Genius promotes diversity and inclusivity. We don't tolerate discrimination, demeaning treatment of anyone, or harassment due to race, national origin, gender, gender identity, sexual orientation, protected veteran status, disability, age, or any other legally protected status.

By submitting your application, you acknowledge that we may collect, store and process your personal data for recruitment purposes. To ensure a fair evaluation, we may use AI to assist in sorting applications, but all final decisions are made by our hiring team and no candidate dispositions are automated. We will keep your information on file for three years from the date of your application. For detailed information about how we handle your data and our use of AI, please review our full Privacy Policy.

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it auditor vacatures in randstad

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Ik wil de nieuwste vacature-alerts ontvangen voor de functie van it auditor in randstad

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