SOX COMPLIANCE MANAGER | LIBEREC
POPIS POZICE:
Manage planning, execution, and documentation of SOX 404 compliance testing for business controls, including walkthroughs, risk assessments, and control effectiveness evaluations.
Develop and maintain process narratives, risk and control matrices, and testing documentation to support CEO/CFO certification and external audit reliance.
Identify, assess, and report on control deficiencies; coordinate and monitor remediation efforts with process owners to ensure timely resolution.
Collaborate with internal and external auditors to align testing strategies, maximize reliance, and address audit findings.
Review and improve SOX documentation and work papers, ensuring quality and consistency across all compliance activities.
Lead the evaluation of new or changing business processes, systems, and policies to ensure SOX compliance at implementation.
Stay current with regulatory changes (e.g., PCAOB, SEC) and industry best practices, ensuring the SOX program remains effective and up to date.
BENEFITY:
Family character of the company with custom production outside the automotive industry
Individual approach
Facilities of a newly built production hall in Doubí in Liberec
High quality employment
Flexible working hours
We will take into account your experience with attractive benefits (quarterly financial bonuses, meal allowance CZK 140,-/day, transport allowance, Multisport card, CZK 5880,-/year contribution to Pluxee card, company portable season tickets for leisure activities - hockey, football, iQLANDII, ZOO, subsidized refreshments at the workplace, education, company events)
POŽADAVKY:
Bachelor’s degree in Accounting, Finance, Business, or related field; advanced degree or professional certification (CPA, CIA, CISA) preferred.
7+ years of experience in SOX compliance, internal audit, or public accounting, with at least 5 years focused on SOX.
Strong technical knowledge of US GAAP, COSO, SOX requirements, and internal control frameworks.
Demonstrated experience in process walkthroughs, control design, testing, and remediation.
- Podrobné informace o nabídce práce
Firma: Grafton Recruitment Lokalita: Liberec Odvětví práce: Finanční analytik Pracovní pozice: SOX COMPLIANCE MANAGER | LIBEREC Směnnost práce fulltime Nástup do práce od: IHNED Nabízená mzda: neuvedeno Nabídka přidána: 26. 7. 2025
Pracovní pozice aktivní
Zajímavé nabídky práce v okolí:
Práce SOX COMPLIANCE MANAGER | LIBEREC: Často kladené otázky
👉 V jakém městě se nabízí nabídka práce SOX COMPLIANCE MANAGER | LIBEREC?
Práce je nabízena v lokalitě Liberec.
👉 Jaká firma nabírá na tuto pozici?
Tato nabídka práce je do firmy Grafton Recruitment.
Pokud hledáte další podobné nabídky práce, podívejte se na aktuální pracovní místa Liberec - Finanční analytik