Delirest services s.r.o. |
Delirest services s.r.o. |
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včerejší
Manpower
SOX Compliance Specialist
Praha
Tahle nabídka už je sice pryč, ale není důvod zoufat.
Společnost ManpowerGroup s.r.o. hledá pracovníky i na další pozice:
Zobrazit nabídky firmyNebo se podívejte na jiné zajímavé pracovní příležitosti ve vašem okolí:
O nás
Proč využít při hledání práce personální agenturu Manpower? Propojujeme zajímavé pracovní příležitosti s nadšenými lidmi. Měním lidem budoucnost, protože lepší práce, která dává smysl, znamená lepší život.
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
