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SOX Manager

  • 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
Munkavégzés helye Budapest
Kategória Pénzügy / Számvitel / Kontrolling
Minimális tapasztalat Több mint 5 év
Munkaidő tipusa Teljes munkaidő
Régió Budapest
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