Director Global Control & IA

About Us

Envipco is a leading reverse vending machine (RVM) technology company with over four decades of experience providing machines that directly enable consumers to recycle their beverage containers and collect a deposit refund. We are looking for skilled, experienced, and hardworking team members who share our core values and care about things like sustainability, setting high goals, teamwork, integrity, accountability, quality, and a commitment to customer satisfaction. As we continue to grow and expand our Global Business, we're looking for people to grow along with us! Envipco offers a high energy, fast-paced environment with excellent growth opportunities.

Position Summary:

Compliance and internal control is important in any business operation as it manages business & financial risks, improves operational efficiency, builds trust with stakeholders, promotes ethical practices, and it protects the company from legal consequences.

Reporting to the Group CFO, the main responsibility of the Director Global Control and IA is to provide independent assurance to the Executive Management Team (EMT), the Audit Committee (AC) and the Board of Directors (Board) by developing and implementing internal controls, procedures and policies, providing training to various departments, driven process efficiency and technology integration, conducting audits and promptly resolving compliance issues.

Essential Duties & Responsibilities: 

• Coordinate with executive leadership and establish strong and trustworthy relationships; be the “go to” person for compliance, policies, and set standards to optimize business needs.

• Assess the current internal control framework, identify risk areas and control weaknesses, and implement procedures and controls to strengthen the internal control framework.

• Increase organizational awareness about good internal governance, risk & compliance and provide guidance as well as internal training to both finance and non-finance functions.

• Develop an internal audit plan, conduct internal audits and present audit findings to relevant stakeholders, highlighting areas of improvement to enhance internal controls and mitigate risks.

• Own and harmonize the global close process; publish timely and accurately monthly and quarterly management reporting leveraging continuous improvements and technology integration.

• Supervise group and regional accounting teams, act as mentor for a diverse team, and foster a culture of high performance and accountability.

• Manage external auditor relationships to facilitate completion of audit procedures in a timely and efficient manner; track and monitor the implementation of audit recommendations.

• Establish, implement, manage and monitor critical accounting and compliance policies, financial procedures, and associated metrics; ensure financial information is organized and accessible.

• Monitor the latest financial trends and regulations and ensure the Company complies with all company, local, state, and federal accounting and financial regulations

• Evaluate the business and financial reporting systems , and recommend  changes to procedures, operating systems, budgets, or other financial control functions as part of the new ERP roll-out.

• Education at Bachelor (HBO) or University level in Finance, Accounting or Economics; professional certification (e.g. CMA or CPA) is a plus.

• 10+ years of proven work experience as an Global Controller, Accounting Officer, Auditor or Risk management in listed companies.

• Experienced in conducting risk assessments, audit planning, executing audit, procedures, and documenting findings in a global production environment.

• Excellent analytical skills, attention to detail, and ability to identify root causes of issues and develop practical solutions.

• Demonstrated ability to work independently with minimal supervision and effectively manage multiple priorities and deadlines.

• Excellent knowledge of spoken and written English; knowledge Dutch is a plus.

• Experience with and knowledge of relevant finance and compliance regulations like IFRS, US GAAP, FCPA, UK Bribery Act and Corporate Governance.

Envipco is committed to fostering a diverse and inclusive workplace. We encourage individuals from all backgrounds to apply.

If you are ready to take on a challenging and rewarding role at the forefront of environmental innovation, apply now to be a key player in our dynamic team.