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SOX Compliance Lead

We are looking for SOX Compliance Lead in Prague!

  • Work type: full-time
  • Salary: by agreement
  • Region: Prague
  • Required language: English (C1)
  • Suitable for graduates: no
  • Reference num.: A7918
Tereza Novotná

Tereza Novotná

736466821 tereza.novotna@goodcall.eu

What is it all about?

SOX
  • Liaise effectively with control owners
  • Train control owners on controls, documentation and evidence requirements
  • Assist with performing the SOX risk assessment
  • Perform/detail review control walkthroughs
  • Rationalize controls
  • Detail review team work
  • Utilize Visio to document process flows
  • Perform and review test of controls for operating effectiveness
  • Assist with year-end deficiency assessment
  • Engage with external auditors and partner with the business in providing Internal Controls consulting support
  • Controls collaboration mindset – Assist various new system implementations and process redesign with controls considerations
  • Oversee the work of the an off-shore shared services team in executing various control and compliance matters

Who are you?

  • 2-3 years of related experience
  • Understanding of core controls & Sarbanes Oxley
  • Comfort in dealing with ambiguity
  • Commits and executes to established timelines
  • Positive, energetic, motivated person who can motivate for the team
  • Hands on and attention to detail
  • Calm under pressure
  • Honesty/Integrity
  • Strong Excel and Povew Point abilities

Why is this position attractive?

  • Great dynamic culture of a new American office in Prague
  • Competative salary
  • Great benefits package
  • Chance to improve your languages - Language lessons

Not your dream job?

Check out some more ideas on our Careers Page or download our app to see every job available HERE.

  • Work type: full-time
  • Salary: by agreement
  • Region: Prague
  • Required language: English (C1)
  • Suitable for graduates: no
  • Reference num.: A7918

Contact

Tereza Novotná

Tereza Novotná

736466821 tereza.novotna@goodcall.eu
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