Senior Associate, SOX Control & Compliance

Opis stanowiska podany przez pracodawcę:

Senior Associate, SOX Control & Compliance
Wroclaw
NR REF.: 1183699

We’re seeking a future team member for the role of Senior Associate, SOX Compliance and Controls (SCC) to join our Corporate Finance team. This role is located in Wroclaw, Poland.

In this role, you’ll make an impact in the following ways:

• Support the Group Manager in the execution of the SOX testing program by taking ownership of assigned reviews and delivering the following key activities: 
• Coordinating closely with our Business Partners and external auditors.
• Conducting control narrative refreshes
• Coordinating and leading Process walkthroughs with our Business Partners
• Testing the design and operational effectiveness for key controls
• Produce high quality work papers to clearly document testing performed, results and conclusions.
• Effective team player – taking a leading role on special projects and ad-hoc activities.
• Identify opportunities to leverage information technology systems and automation in a practical and value-add way.
• Evaluate potential financial impact of control deficiencies and coordinate with control owners on remediation plans including following through to ensure corrective actions are achieved within agreed timescales.
• Establish strong working relationships with stakeholders across all levels and departments of the organization.
• Serve as a trusted liaison for control owners, as well as for our internal and external auditors.

To be successful in this role, we’re seeking the following:

• Bachelor39s Degree or the equivalent combination of education and experience is required. 
• Minimum of 3 years of experience in SOX testing, Internal Audit, Public Accounting audit or a combination of private and public accounting.
• Certified Public Accountant (CPA) or Chartered Accountant (CA) certification is preferred but not required.

If you39re interested in this role, click 39apply now39 to forward an up-to-date copy of your CV, or call us now.

Hays Poland sp. z o.o. is an employment agency registered in a registry kept by Marshal of the Mazowieckie Voivodeship under the number 361.

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