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Manager of Business Process & Controls (SOX) - Regional


  • A hirdetés 1185 napja lejárt
48680-Manager of Business Process & Controls (SOX) - RegionalLink megjelenítése">
  
 
Our client is a well-known global media company. Their CEE regional office based in Budapest is looking for an experienced
 
Manager of Business Process & Controls (SOX) - Regional
 
Responsibilities:
  • Ensuring all Sarbanes-Oxley (SOX)/control efforts are completed effectively and efficiently through year-end signoff;
  • Assist in coordinating walkthroughs and documentation for both SOX and operational reviews including revenue recovery reviews;
  • Manage all SOX/controls efforts in terms of proper documentation, testing, and remediation reporting to the Director of Business Process & Controls;
  • Assist in performing monthly monitoring controls for international regions which includes addressing identified weaknesses, open internal audit points and gaps in the control environment;
  • Both streamline and strengthen the internal control environment of locations under review;
  • Provide/identify best practice framework of controls for significant processes across locations;
  • Identify process improvements across all significant processes globally.
Requirements:
  • Bilingual with strong English communication skills (speaking and writing);
  • Additional languages preferred - French, Spanish, German, Russian, Arabic;
  • Ability to interact effectively with diverse cultures/regions;
  • Willing to travel (estimated 30%-60%);
  • 2-5 years professional experience including some years in a Big 4 Firm and/or private industry;
  • Strong audit and controls background;
  • Strong report writing skills.
Are you fit to the requirements and goal oriented and ready to get job done? Then we are looking forward to receive your CV in English under the reference number 48.680 to the e-mail address E-mail cím megjelenítése.

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