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SOX Compliance & Process Improvement Lead
Pracovní poměr | plný úvazek |
Kategorie | |
Popis | 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 within CSS Europe * 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 |
Požadavky | 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 |
Benefity | |
Region | Praha hl.m. |
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