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Financial Risk Analyst

  • A hirdetés 965 napja lejárt

On behalf of our international partner we are looking for candidates to the position of


Financial Risk Analyst


Job Summary

Responsible for ensuring ongoing compliance with Sarbanes-Oxley requirements as well as providing development support in the plant


Essential Duties & Responsibilities

  • Review processes and controls across the site to ensure adequacy and consistency
  • Follow up on internal audit reports and areas of concern
  • Understands and critically evaluates existing processes and related controls (identifies process improvement opportunities and weaknesses in control), seeking ways to suggest improvements and add value
  • Coordinate with the Internal Audit Team and site personnel on the timing of all SOX audits and preparation efforts
  • Communication of corrective action activities to local management
  • Review selected plant SOX docs to ensure they represent the control and business environment
  • Continuously monitor the progress of the fieldwork at the plant against the estimated plan
  • Review contracts to be made with suppliers and customers and suggest amendments as necessary before execution
  • Facilitate effective monthly closing at the plant
  • Adhere to all safety and health rules and regulations associated with this position and as directed by supervisor
  • Comply and follow all procedures within the company security policy
  • May perform other duties and responsibilities as assigned


Education & Experience Requirements

  • Bachelor’s degree in accounting or finance
  • 2 to 4 years demonstrated experience in audits and experience in SOX compliance and US GAAP is preferred
  • Or an equivalent combination of education, training or experience


To apply please go to: E-mail cím megjelenítése

Helyek Miskolc
Kategória Bank / Biztosítás / Pénzintézet
Pénzügy / Számvitel / Kontrolling
Munkaidő tipusa Teljes munkaidő
Elvárt nyelvtudás Angol
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