Internal Control Specialist

Fancy working in an American IT company? Would you like to become a part of wider Finance professionals‘ back-office team ? Do you speak English and have experiences in accounting? Are you a team player and a person with critical thinking? Do you have auditing experience?
If you answered yes to the above questions than we are looking for you!
RESPONSIBILITIES:
• Securing risk management and audit SOX audit reviews
• Overseeing all processes from SOX compliance
• Auditing and co-signing every process change and reporting findings
• SOX compliance for future scope and/or changes in scope including cost impact studies
• Assuring standard process application including financial and operational controls to minimize all risks
• Detecting potential fraud areas and suggesting fixes and process improvements
• Continuously reviewing migrated processes, reporting findings and suggesting improvements
• Cooperating on process standardization
• Preparing all monthly, quarterly and annual SOX audits and reporting

BENEFITS AND CULTURE
• 5 weeks of vacation
• Meal vouchers
• Flexible working hours
• Education & Development program
• Cafeteria benefits program
• Educational contribution
• Business and private travel insurance
• International environment
• Brand new offices in Enterprise building at Pankrac

If you are interested in the offer, do not hesitate to contact me at [email protected]

Informační technologie, počítačové programování, webové portály

Americká společnost existující na trhu přes 50. let. Zabývá se outsourcingem služeb v oboru IT, financí a HR.