SOX Specialist
Kraków SOX Specialist
Kraków
NR REF.: 1131768
For our Client – big, modern and well-known Company that opened new department we are looking for candidates that are willing to extend experience in the position of SOX Specialist! In this international company you will have many opportunities for developing skills and working in an multicultural environment.
Main responisbilities: Conduct SOX and internal control processes across the regions to identify control gaps and provide recommendations to mitigate operational, financial and compliance risk Identify, track and escalate deficiencies identified during the review process Manage and resolve day-to-day issues related to internal Controls with business partners, Support the Team Manager in ad-hoc ICFR or CECS testing related tasks and projects and more.
Successful candidate should have Bachelor’s or Master’s degree (or equivalent) in Accounting/Finance/ Economics/Mathematics or Actuarial Sciences; 1+ years of postgraduate experience in internal controls, audit or in risk/capital modelling ; Significant knowledge of Finance & Accounting processes and controls or Audit is a pre-requisite and excellent English skills B2+/C1.
If you are interested in this role please call us now or click ‘apply now’ and add your CV. If you are looking for new role, contact us for a discussion on your career. We’ ll try to help you as quick as it’s possible.
Kraków
NR REF.: 1131768
For our Client – big, modern and well-known Company that opened new department we are looking for candidates that are willing to extend experience in the position of SOX Specialist! In this international company you will have many opportunities for developing skills and working in an multicultural environment.
Main responisbilities: Conduct SOX and internal control processes across the regions to identify control gaps and provide recommendations to mitigate operational, financial and compliance risk Identify, track and escalate deficiencies identified during the review process Manage and resolve day-to-day issues related to internal Controls with business partners, Support the Team Manager in ad-hoc ICFR or CECS testing related tasks and projects and more.
Successful candidate should have Bachelor’s or Master’s degree (or equivalent) in Accounting/Finance/ Economics/Mathematics or Actuarial Sciences; 1+ years of postgraduate experience in internal controls, audit or in risk/capital modelling ; Significant knowledge of Finance & Accounting processes and controls or Audit is a pre-requisite and excellent English skills B2+/C1.
If you are interested in this role please call us now or click ‘apply now’ and add your CV. If you are looking for new role, contact us for a discussion on your career. We’ ll try to help you as quick as it’s possible.
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