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Senior SOX Specialist

Régió: Budapest

Randstad Hungary Kft.

Hozzáadva: 2017.02.28.
Jelentkezési határidő: 2016.05.21.
Hirdetés azonosító: 1036012

Senior SOX Specialist

The primary purpose of this role is to ensure that controls are effectively monitored, and control related issues are appropriately addressed and escalated, across all areas within the Finance organisation.

Feladatok:

-Co-ordination of the annual SOX process for the EMEA region.
-Mapping out end-to-end control process across a Business or an area of Finance utilising SOX process framework
-Co-ordinating quarterly MCA (Management Control Assessment), ARA (Annual Risk Assessment), Quarterly Disclosures, COB
-To ensure that control issues are effectively identified and escalated
-To identify and evaluate design and operating control deficiencies; and ensure that control issues are effectively identified and escalated
-To prepare control guidelines and train finance on how to apply

Elvárások:

-Higher degree in economics/finance/accounting
-Qualified Accountant (preferred)
-6-8 years’ experience in Controlling, Audit or Internal Control
-Strong oral and written communication skills in English
-Strong Microsoft office skills
-Analytical and solution oriented mind-set
-Keen attention to details, identify root causes and generate successful solutions
-Planning & organisation skills
-Ability to work independently

Amit kínálunk:

- Dynamic and professional team in a friendly and modern working environment
- Attractive compensation package
- Long-term opportunities for further professional development

Jelentkezés:
Online regisztrációs lap kitöltése és önéletrajz feltöltése a

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