
Grafton Recruitment s.r.o.
SOX Compliance Analyst - URGENT REQUEST
Tahle nabídka už je sice pryč, ale není důvod zoufat.
Společnost Grafton Recruitment s.r.o. hledá pracovníky i na další pozice:
Zobrazit nabídky firmyO nás
Jsme personální agentura, předním poskytovatelem řešení pro nábor, talent management a lidské zdroje s více než 30 lety zkušeností, a jako takoví jsme jednou z největších nezávislých společností v Evropě.
Naši lidé se řídí instinktem a vždy hledají inovativní a individuální řešení pro klienty a jejich výzvy v oblasti talent managementu, se kterými se denně na trhu setkávají.
If you have at least one year experience with SOX compliance or financial audit, you can become a part of a friendly and professional compliance team in a renowned global organisation, that is consistently ranked high in employee satisfaction.
As a SOX COMPLIANCE ANALYST you will:
- take an active part in implementing internal controls and processes in accordance with SOX
- help maintain strong internal control environment through regular testing and analyses
- identify areas for improvement in terms of compliance
- coordinate local corrective activies
- support both internal and external auditors
- provide guidance to other teams on compliance issues
- ensure appropriate training program is in place
REQUIREMENTS:
- Knowledge of SOX
- Minumum 2 year in financial audit, compliance or financial reporting under US GAAP
- Advanced English language as all work and communication is conducted in English
- Other European language would be a great advantage
- Advanced Excel for the purpose of analyses and reporting
- Excellent communication and presentation skills – in contact with auditors and communicating with international teams
- Experience with SAP advantage
- Available to start as soon as possible
BENEFITS:
Annual financial bonus
Flexible working hours
5 weeks of vacation
Sick days
Refreshment in the workplace
MultiSport Card
Meal Vouchers
Life and Accident insurance



