Financial Controller | Senior | Internal Controls

Company:

Nord Security is one of the world’s leading providers of digital security and privacy solutions for businesses and individuals. We are a home for advanced security solutions that share the Nord brand and values. Today, our products are used by millions of customers worldwide and praised by all the major cybersecurity experts and top media outlets.

Role:

Job Description

Finance Process Documentation: Develop update and maintain detailed documentation of all finance-related processes including procure-to-pay sales and revenue tax ITGC month-end close and financial reporting. Collaborate with cross-functional teams to understand and document end-to-end financial workflows. Identify opportunities for process improvements to enhance efficiency and accuracy. Risk Assessment & Mitigation: Perform risk assessments of financial processes identifying areas of weakness and potential financial exposure. Develop risk mitigation strategies ensuring robust controls are in place to safeguard company assets. Act as a finance subject matter expert providing guidance on finance-related risk and process optimization. Internal Controls Implementation & Monitoring: Design and implement a strong internal controls framework in alignment with regulatory requirements (e.g. SOX or other relevant standards). Regularly test and monitor the effectiveness of internal controls ensuring compliance and reducing risks. Work closely with external auditors to ensure readiness for audits.

Job Requirements

Bachelor’s degree in Finance Accounting or related field. 4+ years of experience in finance accounting or audit with a strong focus on internal controls and risk management. Experience with financial process documentation and improvement initiatives. In-depth knowledge of internal controls frameworks (e.g. SOX compliance). Strong analytical and problem-solving skills. Excellent communication and stakeholder management abilities. Advanced knowledge of financial systems and tools (e.g. ERP systems).