Vice President, SOX Control & Compliance I

Opis stanowiska podany przez pracodawcę:

Vice President, SOX Control & Compliance I
Wroclaw
NR REF.: 1183697

We’re seeking a future team member for the role of Vice President, SOX Compliance and Controls (SCC) I to join our CorporateFinance 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.
• Provide guidance and support to junior members of the team and the SCC wider team.
• 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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