Senior Internal Control Specialist

<p>Lotus Cars builds world-class, high-performance and lightweight sports cars that are sold all around the world. </p><p>Lotus Cars Europe B.V. is responsible for the Marketing, Sales and After Sales of the Lotus Cars products in the European region. To bring the company to the level we want it to be, we are looking for a Senior Internal Control Specialist in the Finance Department to join us in our European HQ based in Amsterdam.</p><p></p><p><strong>Summary:</strong></p><p>In this role you will support the Head of Internal Control in maintaining a robust control environment for our US-listed automotive company. You will execute SOX compliance, monitor operational risks, and drive process improvements across Sales, Supply Chain, Inventory, and Financial Reporting.</p><p>You will lead SOX compliance activities, identify risks in key automotive processes, and drive continuous improvement efforts across various business functions.</p><p>You will be responsible for executing documentation, testing, and remediation of SOX controls, managing risk assessments, and providing insights for process improvements. You will also work closely with external auditors and process owners, ensuring compliance with key regulations and standards.</p><p></p><p><strong>What you'll do:</strong></p><ul> <li><strong>SOX Compliance Execution:</strong><ul> <li>Lead documentation, testing, and remediation of SOX controls (e.g., revenue recognition, inventory, capex).</li> <li>Coordinate with external auditors (Big 4) and process owners to address deficiencies.</li> <li>Oversee advisory support from Big 4 SOX advisory team to enhance compliance.</li> </ul></li> <li><strong>Risk Monitoring:</strong><ul> <li>Identify risks in automotive-specific processes (e.g., dealer incentives, warranty accruals, supplier payments).</li> <li>Support FCPA/anti-bribery controls for global operations.</li> </ul></li> <li><strong>Process Improvement:</strong><ul> <li>Optimize internal controls in ERP systems (SAP), Sales systems, and BPM systems.</li> <li>Provide training on control policies and best practices across the organization.</li> </ul></li> <li><strong>Reporting &amp; Analysis:</strong><ul> <li>Prepare quarterly control dashboards for the Head of Internal Control.</li> <li>Investigate fraud and control breaches and recommend corrective actions to management.</li> </ul></li> </ul><p><br/></p><p><strong>What you'll bring:</strong></p><ul> <li>At least 3 years of experience in internal controls, SOX, or audit, preferably within the automotive industry.</li> <li>CPA/CIA/CISA certified or progress toward certification.</li> <li>Strong technical skills in Excel (PivotTables/VLOOKUP), data analytics, and reporting.</li> <li>Experience with Big 4 Risk consulting/audit work.</li> <li>Experience with IT controls (e.g., cybersecurity, IoT data).</li> <li>Excellent communication skills in English, both written and verbal</li> <li>Knowledge of Chinese/EMEA regulations (if applicable).</li> <li>Organized, reliable and results-driven professional</li> <li>Excellent organizational skills with a big picture vision</li> </ul><p> </p><p><strong>What we offer:</strong></p><ul> <li>You'll be working in a <strong>great office location</strong> with a bar, restaurant, PlayStation and basketball court. Still missing something? Tell us.</li> <li>Enjoy your <strong>25 holiday days</strong>, giving you ample opportunity to unwind, explore, or binge-watch your favorite shows.</li> <li><strong>We work hybrid</strong>, meaning you will be in the office when necessary and you can work from home when you're needed there.</li> <li>We believe in taking care of ourselves, both inside and out. Our Employee Assistance Program <strong>(EAP)</strong> and our <strong>250,- wellness allowance</strong>, you can invest in activities that make you feel good.</li> <li><strong>Work with an international crew</strong> and experience a delightful blend of cultures, languages, and perspectives.</li> </ul><p><br/></p><ul> </ul><p><strong></strong></p><p><strong>Additional Information:</strong></p><ul> <li>This role will be working from our Amsterdam office within our flexible working policy</li> <li>Candidates must be eligible to work in the Netherlands without VISA sponsorship.</li> </ul><p><br/></p><p><strong>Our Company:</strong></p><p><span dir="ltr">Group Lotus is a leading sports car manufacturer with a 75-year long history of iconic designs, groundbreaking engineering and legendary victories on the F1 track. Today we are transforming into a truly global performance car brand focused on the electrical future. In 2022 we launched the Eletre, the world’s first all-electric hyper-SUV, and in 2023 Emeya, our fully-electric Hyper-GT.  </span></p><p><span dir="ltr"><span dir="ltr"><span dir="ltr">As part of the Lotus team, you push boundaries. Those of the car industry and of your own. Every member of the Lotus family has some of the pioneering mindset of founder Colin Chapman in them. In Lotus