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SOX Manager

Régió: Budapest

Randstad Hungary Kft.

Hozzáadva: 2017.02.21.
Jelentkezési határidő: 2015.10.06.
Hirdetés azonosító: 971312

SOX Manager

We are looking for talented and enthusiastic SOX Manager to one of our well-known multinational clients.


- 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 external auditors to increase their reliance on our testing
- Prepare high level flow charts for process narratives
- Expand process documentation to include end to end transaction flow
- While divisions will start by documenting their processes, perform quality review of their documentation, help them get the document into the correct format, includes operational and sox controls, review controls are adequately addressed, that documentation is true end to end, etc.
- Ensure VP Compliance, Controller and external auditor feedback is fully incorporated in final document
- Support roll out of new COSO framework
- Participate in/support reviews of new process and systems initiatives from a controls perspective - assist in risk analysis and recommendation of controls


- College degree in Accounting
- Hungarian Chartered Accountant Certification
- At least 5-6 years of SOX compliance experience
- US GAAP knowledge
- Working knowledge of ERP systems
- Fluent in English
- Big 4 public accounting experience is an advantage
- Entertainment industry experience an advantage
- Self-motivated, action oriented, results driven personality

Amit kínálunk:

- Long-term opportunity at a worldwide well-known company
- Competitive compensation package
- Young, multinational environment

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