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www.cvonline.hu

Sox Manager


  • A hirdetés 700 napja lejárt

Job Summary

As the International SOX Manager, you will manage the day-to day-aspects of the international SOX program from scoping to execution and final reporting for both the Paramount and Media Networks. This role will report to the VP Compliance.


Main Responsibilities

Annual Scoping

  • Prepare annual scoping analysis including determination of in-scope accounts, processes, risks, controls and tests for international businesses. 
  • Prepare/monitor annual test plan
  • Work with PwC to increase their reliance on our testing.

Quarterly Testing & Reporting

  • Learn SOX reporting system
  • Prepare and distribute quarterly testing schedules and schedule tests
  • Prepare quarterly testing results deck for discussion w/ VP Compliance (current quarter fails, root cause and action plan, update on prior fails, etc.)

Process Documentation and Walkthroughs

  • Prepare high level flow charts for process narratives.
  • Expand process documentation to include end to end transaction flow, not only those involving key controls.
  • Ensure VP Compliance, Controller and PwC feedback is fully incorporated in final document.

Change Management/New COSO Methodology

  • Support roll out of new COSO framework.
  • Work with Media Networks Budapest compliance contacts to support/ resolve post  SAP go-live SOX issues
  • Participate in/support  reviews of new process and systems initiatives from a controls perspective  - assist in risk analysis and recommendation of controls


Person Specification

Essential Job Specific Skills:

  • US GAAP knowledge
  • Working knowledge of IT systems - ERP systems and financial reporting systems (SAP a plus)
  • Excellent time management and organizational skills
  • Fluent in English
  • Self motivated individual; action oriented; results driven

Job Experience:

  • Minimum 5-6  years of  SOX compliance experience or equivalent 
  • Big 4 public accounting experience

Education:

  • College degree in Accounting
  • Hungarian Chartered Accountant (HCA) 
Helyek Budapest
Pest
Kategória Szervezés / Menedzsment / Cégvezetés
Pénzügy / Számvitel / Kontrolling
IT / Informatika
Minimális tapasztalat Több mint 5 év
Szükséges iskolai végzettség Főiskolai végzettség
Munkaidő tipusa Teljes munkaidő
Elvárt nyelvtudás Angol
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