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Oferta pracy

Internal Controls Senior Analyst
Nr ref. 190884/5747
For our client, international FMCG Company we are looking for a candidate for the position of Internal Controls Senior Analyst.
Kraków (małopolskie)
Lokalizacja
Audyt, Finanse i księgowość
Specjalizacja
Specjalista
Poziom stanowiska
stała
Rodzaj umowy
angielski
Wymagany język
Natalia Jasiak, Grzegorz Koterwa
Konsultant

Opis stanowiska:

  • ensure high-quality SOX compliance in Europe:
    • co-ordination point between global and local teams,
    • monitoring testing execution,
    • lead resolution of control issues,
    • lead further standardization of key controls across the region.
  • facilitate and participate in all phases of management control testing, including planning, scheduling, and execution of testing, summarization of results, report preparation and follow-up with management on effective and timely remediation,
  • coordinate SOX testing activities coming from external audit,
  • align with the process owners to identify control owners, testers and reviewers,
  • communicate testing results and ensure that results are understood, presented fairly, properly documented and appropriate action plans are put into place and agreed upon by management,
  • review and evaluate the design and operating effectiveness of internal controls,
  • assist management to identify internal control and financial statement risks as well as business process improvement opportunities,
  • support in delivering data for regular and ad-hoc requests from internal and external audit,
  • post-acquisition Integration.

Wymagania:

  • bachelor’s degree,
  • preferably Big 4 or top-tier accounting firm audit experience,
  • 2-3 years’ experience with SOX (or equivalent) control testing a plus,
  • familiar with US GAAP financial reporting,
  • excellent communication skills with the ability to effectively communicate with a team, among peers and business partners,
  • self-starter with the ability to work cohesively with team members,
  • capable of managing multiple deliverables within agreed timeframes,
  • strong analytical and organizational skills.

Oferta obejmuje:

  • international work environment,
  • attractive salary and bonus scheme,
  • social benefits including multisport card and private healthcare.
Aplikacja
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