Internal Controls Manager

Dentsply Sirona Slovakia s. r. o.

Place of work
Ševčenkova 34, Petržalka, Slovakia
Contract type
Start date
by agreement
Wage (gross)
From 2 000 EUR/monthbonus equivalent to one month salary depending on the results

Information about the position

Job description, responsibilities and duties

Committed to excellence, we are currently looking for a high-quality individual to join our team as Internal Controls Manager

Purpose of the role:
The Manager will be responsible for ensuring effective internal controls both form a design and operating effectiveness perspective.
Ensuring that SOX controls are self-tested by mgmt. and performing some of the testing as appropriate.
Taking the lead in ensuring that Internal Controls roles and responsibility is clearly defined during transitions.
Full responsibility of specific internal projects or audits.
Written and oral presentation of findings to all levels of Company management is required.
The individual may also be involved in special operational projects, department projects and administrative duties.
Travel up to 20-50%.

• Prepare monthly/qtrly dashboards to track progress of mgmt. self-testing and controls deficiencies
• Help to develop remediation plans for controls deficiencies and track remediation progress.
• Supervise the timely and effective accomplishment of departmental administrative tasks related to planning and performing audits and other projects.
• Identify opportunities to enhance the effectives of internal controls and/or rationalize as appropriate.
• Coordinate the mgmt. self-testing of SOX controls – leverage standardized testing templates and optimize sample selections.
• Perform SOX controls testing as appropriate for SSE.
• Be the focal point of contact with internal audit for GBS related internal controls discussions and deficiencies.

Employee perks, benefits

Professional development and possibility to grow within a newly established Shared Service Center
The opportunity to work in a global environment with different cultures
Fully paid meal vouchers
3 sick days per year
Fully paid sick leave up to one month
Dental care
Classes of foreign languages (Spanish, German)
Social events
Refreshment in the office (coffee, tea, fruit)

Information about the selection process

Are you interested in the position? Please send us your CV. Thank you for your interest, and please note that we will be contacting candidates meeting the key requirements.

Requirements for the employee

Candidates with education suit the position

University education (Bachelor's degree)
University education (Master's degree)

Language skills

English - Advanced (C1)

Number of years of experience

Finance/ Internal Audit

Personality requirements and skills

  • 6-8 years of recent auditing experience or a combination of audit and accounting and finance experience of which minimum 3 years must be from audit, a significant portion of it on site in Europe.
  • Experience should be with a public accounting or industrial firm with significant exposure to multinational operations and/or Global business services.
  • Strong knowledge of internal control theory, and current GAAS and GAAP. This knowledge must cover the EMEA region
  • Fluency in English
  • High energy level and strong work ethic with a commitment to continuous improvement in a dynamic and changing environment that strives to exceed expectations.
  • Strong ability to highlight and communicate opportunities for improvement within the organization
  • Excellent written and oral communications skills
  • Interacting well with different types of people and able to work in a multi-cultural environment.
  • Possess strong leadership skills and ability to work in a team environment

  • Professional certifications such as CPA, ACCA, CIA, CMA, and CISA, or similar international certifications.


Brief description of the company

Dentsply Sirona is the world’s largest manufacturer of professional dental products and technologies, with a 130-year history of innovation and service to the dental industry and patients worldwide. Dentsply Sirona develops, manufactures, and markets a comprehensive solutions offering including dental and oral health products as well as other consumable medical devices under a strong portfolio of world class brands. Dentsply Sirona’s products provide innovative, high-quality and effective solutions to advance patient care and deliver better and safer dentistry. Dentsply Sirona’s global headquarters is located in Charlotte, North Carolina, USA. The company’s shares are listed in the United States on NASDAQ under the symbol XRAY.

Bringing out the best in people
As advanced as dentistry is today, we are dedicated to making it even better. Our people have a passion for innovation and are committed to applying it to improve dental care. We live and breathe high performance, working as one global team, bringing out the best in each other for the benefit of dental patients, and the professionals who serve them. If you want to grow and develop as a part of a team that is shaping an industry, then we’re looking for the best to join us.

For more information about our company, please visit our web page

Number of employees

100-149 employees

Company address

Dentsply Sirona Slovakia s.r.o.
Ševčenkova 34
851 01 Bratislava
ID: 3957923  Dátum zverejnenia: 6.10.2020  Spodná hranica mzdy (brutto): 2 000 EUR/month