financial controls & compliance lead, praha

veronika vyletová - 770173943, randstad czech republic
druh práce
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popis pozice

praha, hlavní město praha
Ekonomika a podnikové finance
druh práce
referenční číslo
/150/09/2019/VV - t-1459
veronika vyletová - 770173943, randstad czech republic

popis pracovní pozice

New opportunity for an experienced professional within accounting and SOX field. Join fast growing team in an international company based in Prague! What will you do?

  • ensure adherence to SOX compliance procedures and practices
  • define internal checks and balances, controls, checklists and internal review mechanisms to ensure accuracy in day-to-day processing and submissions
  • evaluate control risks
  • accountable for BPS business controls and internal / external audit coordination
  • provide regular status reports
  • documentation of control testing activity
  • act as a gatekeeper for the changes requested to service or process
  • acts as Process Improvement agent

what we offer

  • open-office project area
  • company laptop
  • tea/coffee at workplace
  • 5 weeks of vacation
  • meal vouchers
  • sick days
  • home office
  • flexible working hours

who we are looking for

  • bachelors in Commerce / Accounting
  • CPA / CA (or equivalent) with prior experience with Big4 professional accounting firms
  • over all 7 – 8 years of experience in SOX / internal control testing
  • good Leadership skills and people management skills
  • proficient in Microsoft Office
  • working knowledge of SAP

how to apply

Have some question about the position first? Feel free to contact us!

Or you can just click to "Apply now", send us your cv, and we will contact you with more details.

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