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SOX Compliance Specialist
Praha
Popis pozice
- Work with control owners to review narratives and key controls for completeness, accuracy and appropriateness
- Assist with the development of action plans to remediate control deficiencies
- Work with process owners to ensure policy and procedure documentation is updated
- Assist with changes to controls, either due to system, process, and/or people changes
- Perform compliance and quality reviews on key accounting and finance processes to ensure quality supporting documentation for reconciliations and journal entries
- Identify areas of improvement in existing process methodology and policies
- Identify gaps and recommend enhancements
- Organize and maintain all SOX documentation
- Monitor and ensure consistency of control performance across Group entities
- Monthly reviews of Financial Statements
- Support the management of all open audits, review and regulatory fillings related issues
- Ensure on time completion and implementation of operational changes as a result of audit findings
- Follow up with the business on outstanding compliance and risk issues to ensure that countermeasures have been implemented
- Provide guidance to process owners, including training, regarding control design and operation best practices
- Coordinate annual internal and external audit, working with SSC departments to manage the audit schedule, provide timely responses, and submit appropriate documentation.
Profil kandidáta
- Minimum 3+ years of relevant work experience in external audit, financial accounting
- Big 4 Experience preferred
- Bachelor’s degree in: Accounting, Economics, and/or Finance or equivalent
- Strong English language skills required
- Knowledge of general bookkeeping procedures
- Knowledge of US GAAP principles
- Experience in SAP preferred
- ACCA/CPA qualification preferred
- Excellent problem solving capability required
- Data driven problem solving capability
- Successful track record of continuous process/product improvement
- Comfortable working independently and managing multiple projects
Nabízíme
- Contributions to the pension / life insurance
- Meal tickets / catering allowance
- Holidays 5 weeks
- Educational courses, training
- Company catering
- Contribution to sport / culture / leisure
- Occasional work from home
- Corporate events
- Individual schedules of working hours
Kontakt
ManpowerGroup s.r.o.
Eva Picková
Eva Picková
ID: 4115653
Termin der Veröffentlichung: 2.7.2021
2021-07-02
Lokalität: Praha Arbeitsstelle: Auditor, Finanční analytik Gesellschaft: ManpowerGroup s.r.o.
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