Az álláshirdetés lejárt.
Aktuális állást talál az aktív állásajánlatok között: új keresés indítása itt

SOX Manager

  • A hirdetés 435 napja lejárt
  • Manage the day-to-day aspects of the international SOX program from scoping to execution and final reporting
  • Prepare annual scoping analysis
  • Prepare/monitor annual test plan
  • Prepare and distribute quarterly control testing schedules and schedule tests
  • Support testing/ reviewing/ reporting of any other controls as needed
  • Expand process documentation to include end to end transaction flow
  • Ensure VP Compliance, Controller and external audit provider feedback is fully incorporated in final document.
  • Coordinate completion of annual SOX documentation
  • Participate in/support reviews of new process and systems initiatives from a controls perspective - assist in risk analysis and recommendation of controls
  • Participate in ERP implementation process from SOX side
  • Other support as needed
  • Minimum 5-6 years of SOX compliance experience or equivalent
  • Big 4 experience
  • College or university degree in economics, preferably in finance/accounting
  • Fluent in English
  • US GAAP knowledge
  • Working knowledge of IT systems - ERP systems and financial reporting systems
  • Excellent time management and organizational skills
  • Excellent interpersonal, verbal and written communication skills
  • Entertainment industry experience
  • Chartered accountant qualification
  • SAP knowledge
What we offer:
  • Competitive salary and benefits
  • Career opportunity
  • Modern office environment, easily accessible workplace
Helyek Budapest
Kategória Pénzügy / Számvitel / Kontrolling
Minimális tapasztalat Több mint 5 év
Munkaidő tipusa Teljes munkaidő
Egyéb hasonló állások Önnek
Corporate Accounts Receivable Specialist

Randstad Hungary Kft.

Would you like to leave the SSC sector and work...

Financial Account Manager

Randstad Hungary Kft.

Are you an expert in English and have a Finance...

C/C++ Platform Engineer

Randstad Hungary Kft.

Our client is a global leader in providing cust...