At Cyclad, we work with the best international companies to increase their potential in providing exceptional, modern solutions that shape the world of the future.
ICFR Assurance Review Lead
Numer referencyjny: PL25/REMOTE/RP/ARL
We are looking for an experienced ICFR Assurance Review Lead to support in assessing, reviewing, and enhancing internal controls. The role will also include contributing to IPO readiness, with a strong focus on compliance with GAAP.
Project information:
- Industry: Consulting
- Location: 100% Remote
- Languages: English, Polish
- Remuneration: 2500 - 3500 PLN net per day / B2B
Responsibilities:
- Acting as the ICFR assurance expert across the group
- Collecting, reviewing, and analysing financial documentation to assess the effectiveness of controls and compliance
- Assessing existing internal controls, policies, and compliance standards, and recommending improvements.
- Ensuring compliance with GAAP and local legal requirements
- Testing control systems to confirm operational and financial compliance
- Preparing and presenting IPO-focused reports, identifying gaps, risks, and corrective actions
- Collaborating with finance, audit, and compliance teams to ensure best practices
Requirements:
- Minimum 10 years of experience in ICFR assurance, internal audit, or financial control
- CA qualifications or equivalent professional credentials in accounting/audit
- Experience in controls assessment, compliance reviews, and financial analysis
- Strong knowledge of GAAP and local legal requirements
- Experience in IPO preparation and regulatory reporting
- Excellent communication and stakeholder management skills
We offer:
- Remote work opportunity
- Flexible working hours
- Competitive benefits package
- Opportunities to work with cutting-edge technologies and transformation methodologies
- Professional development