# Group Control Assurance Specialist

**Company**: Polestar
**Location**: Göteborg
**Work arrangement**: onsite
**Experience**: senior
**Job type**: full-time
**Category**: Finance
**Industry**: Automotive

**Apply**: https://polestar.teamtailor.com/jobs/8253125-group-control-assurance-specialist?utm_source=yubhub.co&utm_medium=jobs_feed&utm_campaign=apply
**Canonical**: https://yubhub.co/jobs/job_d6d892e0-67e

## Description

We are seeking a Group Control Assurance Specialist to join our Finance department, specifically within Group Accounting and the Group Control Assurance function.

As a Group Control Assurance Specialist, you will play a crucial role in resolving complex control, governance, and risk-related challenges by partnering closely with stakeholders across the organization.

Key responsibilities include:

- Leading the continuous enhancement of Polestar's SOX internal control environment by applying advanced professional judgment to complex control matters

- Driving organizational improvements and partnering with stakeholders across the business to strengthen risk management and governance practices

- Evaluating control deficiencies, performing severity assessments, and providing expert analysis on business, financial reporting, and compliance impacts

- Facilitating the remediation of control deficiencies, significant deficiencies, and material weaknesses by influencing stakeholders and monitoring the implementation of sustainable corrective actions

- Serving as a trusted advisor to the organization by delivering specialized training, workshops, and guidance on internal controls, risk mitigation, governance practices, and remediation activities

Requirements:

- 5+ years of experience in internal control, SOX, SEC reporting requirements within a U.S.-listed company environment, risk advisory, assurance, or related areas

- Experience working in multinational organizations

- Deep knowledge of risk assessment, process and system scoping, control design, implementation, testing, and control remediation

- Experience evaluating control deficiencies, including significant deficiencies and material weaknesses, and presenting conclusions to management

- General knowledge of group consolidation and IFRS reporting requirements

- Relevant certifications such as CA, CPA, ACCA, CIA, or equivalent are considered an advantage

## Skills

### Required
- internal control
- SOX
- risk management
- governance
- control design
- implementation
- testing
- remediation

### Nice to have
- CA
- CPA
- ACCA
- CIA

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Source: [Apply at polestar.teamtailor.com](https://polestar.teamtailor.com/jobs/8253125-group-control-assurance-specialist?utm_source=yubhub.co&utm_medium=jobs_feed&utm_campaign=apply)