Internal Auditor / Control Analyst

• Supporting local businesses with the design and implementation of the internal control framework (SOX and non-SOX) and financial control policies
• Supporting with the delivery in Europe of the Group Sarbanes Oxley program
• Supporting and training business and control owners on internal control matters
• Locally advising business management on implications of regulatory policies and assisting in the implementation of new or revised policies and programs to address them
• Supporting with developing all financial compliance guidance, policies, and procedures for LKQ Europe, in line with those in place at LKQ group level
• Supporting with the preparation and maintenance of detailed documentation, including process maps, key controls, and risks, whilst also providing assessment of internal control effectiveness
• Working with internal and external auditors on design and testing for key risk areas
• Developing and maintaining a high level of expertise in all regulations, directives and guidance which apply to the LKQ business lines supported

• European Director Risk & Control
• Regional CFOs (Finance Business Partners)
• Local business owners
• Functional Business Partners
• Corporate Audit team
• External auditors.

Profession