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Internal Controls Lead at GetYourGuide - ApplyBlast

Internal Controls Lead

GetYourGuide

1 month ago

3.5 on Glassdoor

Berlin, Germany

Hybrid

Full Time

Senior

0 applicants

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About this role

The Internal Controls Lead will design, implement, and run GetYourGuide's internal controls framework, focusing on financial reporting and IT general controls. This role involves leading risk assessment methodologies, building and leading the internal controls team, and partnering with external auditors to ensure effective control systems. The position requires a strategic partner to the business, automating controls and driving remediation plans to closure.

Responsibilities

Design and implement internal controls framework for financial reporting and IT general controls
Lead risk assessment methodologies to identify critical areas in financial reporting and IT processes
Build and lead the Internal Controls team to set standards for control and risk information

Skills

Qualifications

CPAACCACIA

About GetYourGuide

getyourguide.careers

Headquarters

Berlin, Berlin, Germany

Company Size

501-1000 employees

Founded

2009

View Profile

GetYourGuide is a global online marketplace for booking tours, activities and attractions, connecting travelers with local experience providers. The tech-led platform offers curated, bookable experiences across thousands of destinations with flexible booking and customer-focused features. With 700+ employees from 75+ nationalities and 17 offices worldwide, the company hires across engineering, product, marketing, design and more. Travelers and partners use GetYourGuide for its broad selection, ease of booking, and international reach.