SOX Compliance & Process Improvement Lead

Main job activities: SOX, Compliance, Testing, Process reviews, Improvement, Development
Area of interest: technical and programming, processes and global alignment, including compliance with IFRS & USGAAP accounting principles.
Languages: fluent ENGLISH
Location: Prague (close to a metro station)
Company: Helping clients harness the power of innovation in today’s digital age, this international IT services company operates in 70 countries worldwide. Providing a vast amount of IT services and consulting, this company focuses their attention on providing quality to their clients, partners, and shareholders.

Sound´s good? Keep reading!

Your new role:

• Supervising SOX compliance and overseeing all SOX compliance processes
• Planning & coordinating quarterly & annual SOX testing
• Coordinating external and internal audit runs
• Supervising & assuring standard process applications
• Closely cooperating with Global PMO SOX team and Process improvement GPO
• Supervising & detecting potential fraud areas
• Planning and managing SOX control transitions and Process Improvement projects
• Identifying opportunities for Process Improvement, process simplification and automation
• Training and evaluating employees to enhance their performance,
• Proactively manage workflow, staffing and schedules, provide coaching and development
• Manage and participate in projects and migrations as needed

REQUIREMENTS:
Your profile:

• A degree in Finance or related areas
• Knowledge of IFRS/US GAAP accounting standard
• Knowledge of SIX Sigma principles
• Experience with internal/external audit or SOX
• Understanding and practical knowledge of processes in Finance and HR
• Experience in a similar position within an international Shared Service Centre
• Strong VBA programming, MS Access and macro programming
• Excellent communication skills
• Problem solver
• Analytical mind
• Strong planning

BENEFITS:
Have a look at the offered benefit.

• Flexible working hours
• Home office (3 days/month)
• 5 400 CZK for language courses and education
• 2 paid day for external trainings
• Sophisticated system of internal training and rotational program
• 5 weeks of vacation
• Meal vouchers
• Cafeteria (in the amount of 3% gross monthly salary)
• Travel and accident insurance also for private purposes
• Employee´s sales and benefits
• Refreshment including fresh fruit in the office
• Teambuilding and events

Location: Prague (close to metro station)