Controls Analyst

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.