Job Description
As our Senior SOX and Compliance Analyst, you will be responsible to ensure that the P2I and FASOX controls are being exercised across the business. You will also work with the GPO to ensure proper planning, monitoring and coordination of SOX compliance work within multiple entities in Europe and Americas.
As our new colleague, your main Tasks and Responsibilities will be:
Conduct internal controls & SOX testing, make follow-up and implement corrective actions and collect review and analyze data pertaining to information systems functions relative to Sarbanes-Oxley compliance; Analyze audit reports and define & track action items as well as analyze IT key control test results and track action items; Perform SOX self-assessment testing for all business processes including IT functions and entity level controls and review work performed by other team members involved in compliance activities; Displays an ethical, decent, honest and fair behavior towards co-workers and in relations with the customers and the partners of the organization and respect and correctly promote the image of the company, the code of conduct and the commercial terms, and sets correct relations with both co-workers, as well as customers/partners. Responsible for the use of the available resources of the company only for the benefit of the company as well as responsible for the correct management of the inventory of goods entrusted to them by the Company and the expense reports in connection with performance of the activity, in accordance with the internal procedures in force. If you wish to be part of our team, we are offering:
Training programs; Career growth opportunities on various exciting projects or in the people management area; Experienced leaders to help you guide and support your professional development; Diverse, international and multicultural work environment; Competitive salary and an attractive benefits package; A fast-paced and dynamic work environment full of challenging and interesting work; To become our new colleagues, you must have:
Have an excellent understanding of audit procedures & SOX Controls and a good ability to manipulate enormous amounts of data and to compile detailed reports; Proficiency in English, both in verbal and written form Experience in Big 4 accounting firm and/or multinational company experience in Finance Departments, at least one as Senior Auditor; We value employees who have:
Proven knowledge of auditing standards and procedures, laws, rules and regulations as well as high attention to detail and excellent analytical skills; Be a team player with ability to foster relationships with various departments and display good communications skills with presentation experience. Good knowledge of US GAAP and IFRS.
