Senior Compliance Analyst

We are currently looking for Senior Compliance Analysts to join our client, an international company based in Prague.

What will be your key responsibilities:

  • evaluating the effectiveness of key processes, suggesting improvements
  • documenting process flows, cooperating with cross-functional Finance teams
  • assessment of SOX control effects on various issues and evaluation of the solutions with process owners
  • performing SOX testing with the use of interviews and document investigations
  • regular reports and analyses of the testing results according to internal policy
  • cooperation with managers and stakeholders throughout the audit
  • designing testing approaches and collecting data to address the cause of issues

What experience should you have:

  • relevant education in Accounting, Finance and similar fields
  • at least 3 years working experience
  • fluent English (both speaking and writing)
  • good analytical skills, accounting background
  • great communication skills
  • SOX experience is a plus

What do you get in return:

  • 5 weeks of vacation
  • sick days
  • home office
  • meal vouchers
  • flexible working hours
  • cafeteria
  • MultiSport card
  • pension fund contribution
  • public transport contribution
Mám zájem o tuto pozici

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