Česká spořitelna, a.s. |
Česká spořitelna, a.s. |
Liberec
Liberec
- Plný úvazek Plný úvazek
Zveřejněno: 12. ledna
Grafton Recruitment s.r.o.
Sox Compliance Manager | Liberec
Liberec
Tahle nabídka už je sice pryč, ale není důvod zoufat.
Společnost Grafton Recruitment s.r.o. hledá pracovníky i na další pozice:
Zobrazit nabídky firmyNebo se podívejte na jiné zajímavé pracovní příležitosti ve vašem okolí:
O 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.
Manage planning, execution, and documentation of SOX 404 compliance testing for business controls, including walkthroughs, risk assessments, and control effectiveness evaluations.
Develop and maintain process narratives, risk and control matrices, and testing documentation to support CEO/CFO certification and external audit reliance.
Identify, assess, and report on control deficiencies; coordinate and monitor remediation efforts with process owners to ensure timely resolution.
Collaborate with internal and external auditors to align testing strategies, maximize reliance, and address audit findings.
Review and improve SOX documentation and work papers, ensuring quality and consistency across all compliance activities.
Lead the evaluation of new or changing business processes, systems, and policies to ensure SOX compliance at implementation.
Stay current with regulatory changes (e.g., PCAOB, SEC) and industry best practices, ensuring the SOX program remains effective and up to date.
POŽADAVKY:Bachelor’s degree in Accounting, Finance, Business, or related field; advanced degree or professional certification (CPA, CIA, CISA) preferred.
7+ years of experience in SOX compliance, internal audit, or public accounting, with at least 5 years focused on SOX.
Strong technical knowledge of US GAAP, COSO, SOX requirements, and internal control frameworks.
Demonstrated experience in process walkthroughs, control design, testing, and remediation.
BENEFITY:
Family character of the company with custom production outside the automotive industry
Individual approach
Facilities of a newly built production hall in Doubí in Liberec
High quality employment
Flexible working hours
We will take into account your experience with attractive benefits (quarterly financial bonuses, meal allowance CZK 140,–/day, transport allowance, Multisport card, CZK 5880,–/year contribution to Pluxee card, company portable season tickets for leisure activities – hockey, football, iQLANDII, ZOO, subsidized refreshments at the workplace, education, company events)
