Internal Auditor vacatures in Veldhoven

Bedrijfsomschrijving

About Yacht Yacht has been a leading secondment agency for highly educated professionals for over 20 years. We connect ambitious professionals with forward-thinking organizations. We challenge you to develop your professional and human skills through coaching and education. This way, as an interim professional, you make an impact in a world that is constantly changing and build a successful career.

About ASML ASML is a global leader in the semiconductor industry. By joining their Consolidation & Statutory team, you are contributing to the financial health of a company that is literally building the future of technology.

Are you ready to take up a new challenge in a global, fast-growing environment where your expertise in accounting and consolidation truly makes a difference?. As a Financial Services Specialist at ASML, you don't just "do the math"—you standardize, simplify, and automate to keep finance world-class. Join a team that pushes horizons every day.

Job Description

In the role of Financial Services Specialist within the Consolidation and Statutory Reporting team, you are at the heart of ASML’s worldwide group consolidation. You ensure on-time and accurate internal and external reporting (US GAAP and IFRS), including XBRL filings. This isn't just about figures; it's about connecting the dots in a dynamic global environment.

Your main responsibilities:

• Worldwide Consolidation: Execute the group consolidation process and ensure high-quality internal and external financial statements.

• Analytical Review: Perform deep-dive reviews on a consolidated level to ensure absolute correctness of the numbers.

• Compliance & Audit: Maintain SOX compliance for consolidation processes and work closely with external auditors.

• Continuous Improvement: Proactively simplify and automate processes to support ASML’s rapid growth.

• Global Support: Manage intercompany eliminations, account reconciliations, and assist in special financial projects.

• Education: A Master’s degree in Business Economics or Accounting.

• A minimum of 4-5 years of relevant experience in group consolidation, US GAAP, and IFRS.

• Language: Fluent in English (speaking and writing) is essential for this global role.

We offer a competitive package that supports your professional and personal growth.

• Salary: A gross monthly salary between €4500 and €5,800 based on 40 hours, depending on your knowledge and experience.

• Contract: A one-year contract with Yacht, with a clear option to extend.

• IKB: A monthly Individual Choice Budget (IKB) of 8.76% of your salary.

• Vacation: 25 vacation days per year.

• Development: Unlimited access to the Yacht Academy with over 3,000 training courses, plus personal coaching.

• Hybrid Work: The possibility to work hybrid (minimum 3 days in the office in Veldhoven).

• Extras: Excellent pension scheme, travel allowance, and budget for your home office, internet, and phone