(PagePersonnel) For our Client, international Shared Service Center located in Krakow, we are seeking to recruit highly professionall and experienced candidate for a position of
EMEA SOX Senior Controller.
Opis stanowiska / Job description:
– Supporting local management in ensuring sound internal controls in the EMEA region
– Working with Global SOX team to create SOX 404 testing plan for EMEA in line with the Global SOX framework
– Coordinating and monitoring SOX 404 testing within the EMEA region to ensure timely completion and reporting of results
– Ensuring assessors and local management are trained / competent to perform their SOX responsibilities
– Supporting local management/co-ordinators with risk assessment, identification of key controls, operating effectiveness testing and remediation/action plan for deficiencies identified
– Facilitating further rationalisation of controls to identify opportunities for efficiency or control design gaps that need to be addressed
– Proactively follow up with co-ordinators to remediate deficiencies at the earliest opportunity
– Communicating with Regional Controllers to obtain disclosures for the quarterly SOX 302 certification
– Assisting with the preparation and timely submission of the quarterly SOX 302 certification
– Working with Global SOX team to create SOX 404 testing plan for EMEA in line with the Global SOX framework
– Coordinating and monitoring SOX 404 testing within the EMEA region to ensure timely completion and reporting of results
– Ensuring assessors and local management are trained / competent to perform their SOX responsibilities
– Supporting local management/co-ordinators with risk assessment, identification of key controls, operating effectiveness testing and remediation/action plan for deficiencies identified
– Facilitating further rationalisation of controls to identify opportunities for efficiency or control design gaps that need to be addressed
– Proactively follow up with co-ordinators to remediate deficiencies at the earliest opportunity
– Communicating with Regional Controllers to obtain disclosures for the quarterly SOX 302 certification
– Assisting with the preparation and timely submission of the quarterly SOX 302 certification
Kogo szukamy / Profile description:
– Bachelor’s degree in accounting or finance
– 2+ year experience
– Effective verbal and written communication skills
– Ability to work independently
– Ability to document and analyze processes, both manual and automated
– Demonstrating global business acumen with experience of working successfully in a multinational organization
– Analytical and problem solving skills
– Ability to multi-task
– Project Management and organizational skills
– Accounting and auditing skills
– Experience in using Microsoft Office Suite
– Excellent interpersonal skills
– Strong sense of ownership and accountability
– 2+ year experience
– Effective verbal and written communication skills
– Ability to work independently
– Ability to document and analyze processes, both manual and automated
– Demonstrating global business acumen with experience of working successfully in a multinational organization
– Analytical and problem solving skills
– Ability to multi-task
– Project Management and organizational skills
– Accounting and auditing skills
– Experience in using Microsoft Office Suite
– Excellent interpersonal skills
– Strong sense of ownership and accountability
Jak aplikować / How to apply:
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