AS
Internal control specialist
Internship
Found on asml.com ยท last checked 4 days ago
About this role
Description from ASML's career page
Internal control specialist
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In a nutshell
Location
Veldhoven, Netherlands
Team
Legal, Compliance, Risk and Assurance
Work experience
4-9 years, 10-15 years
Educational background
Other non-technical backgrounds
Travel
No
Workplace type
Hybrid
Fulltime/parttime
Full time
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Job ID:
J-00348321
Introduction to the job
As internal control specialist, you will contribute to the success of the ASML Business Services (ABS) organization by standardizing, simplifying and ensuring that E2E business processes are in control.
ASML is a fast-closing, listed company in both the US (NASDAQ) as well as in the Netherlands (AEX) and therefore, compliance with SOX, US GAAP and IFRS and efficient and compliant processes is crucial. In this challenging and complex context, you will play a key role in supporting our Finance department in achieving its objectives.
Role and responsibilities
As internal control specialist, you will join Finance Operations, which is part of the ASML Business Services (ABS) organization, delivering world-class transactional & operational support services organized around E2E processes. The team is responsible for the group accounting, statutory accounting and tax compliance, and records all financial transactions in the area of Sales and Service Accounting, Inventory & Manufacturing Accounting, General Accounting, Treasury and Tax Accounting, as well as ensures consolidation for the group and preparation of compliance on country level. We deli