SOX Compliance Specialist

Pracovní poměr práce na plný úvazek
Lokalita Horní Podluží
Firma ManpowerGroup s.r.o.

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Podívejte se na aktuální nabídky:

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


  • 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

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