SOX/Internal Control Analyst (PE-11424)

2022-11-10-Budapest-Könyvelés/Pénzügy
A munkáltatóról / About the company
For our multinational client who provides various IT services, we are looking for new candidates for an SOX/Internal Control Analyst position.
Pozíció részletezése / Position overview
This role would be responsible for ensuring adherence to the existing control framework and call out for any non-compliance to respective operations team
• This role would be accountable to close any kind of internal/external audit observation by providing management response and timely execution of the same
• This role would also decide if existing controls are effective or needs revisit and lead discussion with the 1st LOD

What you’ll be doing:

• Effective execution of the SOX and internal controls
• Should be able to pre-empt any risk on timely manner
• Should be able to deliver on stringent timeline
• Liaise with both internal and external auditors
• Support ad-hoc request around other responsibilities within the Sub tower
• Participate on meetings with senior management for Quarterly Sign-offs
•This role would be accountable to close any kind of internal/external audit observation by providing management response and timely execution of the same
• This role would also decide if existing controls are effective or needs revisit and lead discussion with the 1st LOD
• Aged item clean-up for Europe and LatAm regions – you will contact the business users related to the invoices that are waiting for approval in our system, working from functional mailboxes
•Support quarterly control testing and sign-off process for Europe and LatAm regions – you will be responsible for support the testing of the I2P controls that are part of our control matrices
•Prepare analysis for Europe and LatAm regions- you will be responsible for preparing reports and statistics based on our processes and upon ad-hoc AP requests
•Audit support for Europe and LatAm regions- you will request, collect and review the evidences from AP teams based on internal and external auditors’ requests and support the audit process by keeping the contact with the auditors and with the relevant stakeholders
•Delegation of Authority- you will support to manage the DOA queries and issues in GFP and iBuy

What you need to have:

•Minimum 5 years’ experience in Finance
•Having the end-to-end view and being able to grasp complex processes and systems quickly
•Prior hands-on experience in I2P
•Having strong accounting background.
•Excellent computer proficiency (MS Office-Word, Excel, and Outlook)
•Knowledge of Oracle Finance modules is an advantage

•Need to have excellent understanding of the end to end of I2P process
•Well versed with control framework and has clear understanding of consequences on failure
•The role needs excellent communication skill to deal independently with senior leads and have collaborative skills
•Should be an effective change agent and have strong influencing skill

What we offer:

•Using & improving your language knowledge
•Multinational and modern environment
•Competitive compensation package
•Good possibilities to grow within the company
•Personalized training opportunities

KAPCSOLAT

Cím: 1134 Budapest, Dévai utca 19. VIII/811

E-mail cím: office@jobsgarden.hu

Mobil: +3670 399 9557

+3630 4450677
(English speaking contact)

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