SOX Compliance Specialist

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