SOX 404 Senior Analyst [Czech Republic]

 

SOX 404 Senior Analyst-2307007691W

Description

We are looking for Compliance SOX 404 Senior Analyst who will identify, assess design, test, and monitor the company’s SOX 404 financial reporting risks. You will focus on the testing of key controls for Management Reporting Companies (MRCs) across the company. This role is cover for maternity leave.

Key Responsibilities:

Maintain Operational Excellence

• Performs process walkthroughs and documenting process narratives and/or process flows.
• Evaluates the design and operating effectiveness of key controls and provides recommendation on Finance business process improvements and efficiencies where appropriate to the cross functional Finance teams via coordination of the SOX 404 PMO.
• Assess for SOX 404 control impact for any identified control deficiencies and monitor/test for remediation efforts with process owners through the SOX PMO.
• Conduct SOX Testing via interviews and paper trail investigations as required, including the completion of work papers and the summarization of findings and observation in accordance with Department standards and model audit program steps.
• Review recommendations with supervisor, SOX PMO, and stakeholders throughout the audit.
• Participate in formal meetings to discuss and finalize findings and recommendations.
• Adopts a strategic mindset for execution of daily tasks.
• Independent and objective in thinking with strong professional ethics.
• Supports and prepares foundational analytics for evidence-based decision making.
• Demonstrates strong learning agility.
• Understands policies drives accountability on business compliance.
• Views issues with a risk-based lens and develops appropriate mitigation plan.
• Plans and performs SOX 404 testing and drive compliance of Internal Controls over Financial Reporting and Sarbanes-Oxley (SOX) requirements in coordination with SOX 404 Program Management Office (PMO).
• Aligns any audit findings with supervisor and SOX 404 Program Management Office who coordinates with team to align findings with key stakeholders.

Talent Management

• Demonstrates influencing skills and credibility.

Be a Trusted Business Partner

• Ability to design test plans and testing approaches based on risk analysis and collect data to identify root cause of problems in partnership with SOX 404 PMO.
• Understands external environment and acts in an advisory / consultant capacity.

Create Game-Changing Innovation

• Applies strategic thinking and innovative proposals on identifying control testing efficiencies to SOX 404 PMO.
• Prioritizes business request to maintain process flow with continuous improvement.

Qualifications

Education

• A minimum of a BA/BS degree is required in Accounting, Finance / other business discipline.

Required

• Generally, requires 4-6 Years Work Experience.
• Strong analytical and quantitative skills (ability to measure).
• Strong interpersonal skills and the ability to interact with employees at all levels.
• Ability to frame clear & concise communication across all relevant stakeholders.
• Be open to new ideas, rapid change and embracing new technologies.

Preferred

• CIA, CPA, CMA, CFA or CISA is strongly preferred.
• At least 1-2 years of Management / Supervisory experience is preferred.
• Sarbanes Oxley and audit experience are strongly preferred.
• Professional working experience in Accounting, Finance and/or Auditing is strongly preferred.
• Has specialized knowledge in underlying business processes and accounting background.
• Accounting background for Payroll and Finance for Risk Management, SOX, and User Access.
• Fluency in multiple languages apart English is preferred.
• Digital/ intelligent automation capabilities.

Primary Location Europe/Middle East/Africa-Czech Republic-Prague-Prague

Organization Diamond Czech Republic NewCo

Job Function Finance

 

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