Ľutujeme, spoločnosť ponúkajúca danú pracovnú pozíciu ukončila zverejnenie ponuky na stránke.
Ďakujeme za porozumenie.
Zobraziť podobné ponuky
Ďakujeme za porozumenie.
Zobraziť podobné ponuky
SOX Manager
Adient Slovakia s.r.o.
Place of work
Bratislava
Bratislava
Contract type
full-time
full-time
Start date
By agreement
By agreement
Wage (gross)
By agreement
By agreement
Information about the position
Job description, responsibilities and duties
SOX Manager – Function has primary responsibility to lead the SOX compliance activities within Automotive Experience for the region in scope. This person should be able to plan, perform and report SOX testing results, as well as, support and communicate with different levels of management to drive compliance with SOX requirements.
This person should have good leadership and communication skills. He/She should be able to drive a strong control environment within the organization in compliance with the company’s policies and procedures.
• Perform annual scoping and monitor balance sheet for additional items that may fall into scope over the course of the fiscal year.
• Develop and agree on Sox key controls with management/control owners, internal and external auditors.
• Review testing plans for all internal and external audit Sox key controls ensuring efficiency between the two.
• Participate in walk-throughs of all Sox processes
• Facilitate and manage timely completion and collection of internal financial certification documentation.
• Prepare quarterly Sox Heat Map/Update to update management and Board of Directors on Sox status
• As needed, accompany external auditors on Sox testing to provide guidance, support, testing materials and reports as well as Navigant advocacy
• Maintain up to date Sox testing documentation
• Communicate and follow up with process owners, compliance director and controller on all compliance findings and remediation steps
• Participate in the analysis and definition of all noted control issues, prepare, maintain and distribute monthly updates
• Collect and review PBC’s for completeness and accuracy
• Coordinate the delivery of PBCs to external auditors
• Develop a SharePoint type environment and maintain the set-up and input of PBC’s within it to provide external auditors access to files offsite
• Be a key liaison between process owners, internal and external auditors to regulate document flow
• Work with the external auditors to prioritize and maintain their consistent work load
• Provide periodic employee training on SOX controls
• Timely update of the Internal SOX controls guide.
• Perform/assist with entity level control testing
#external
This person should have good leadership and communication skills. He/She should be able to drive a strong control environment within the organization in compliance with the company’s policies and procedures.
• Perform annual scoping and monitor balance sheet for additional items that may fall into scope over the course of the fiscal year.
• Develop and agree on Sox key controls with management/control owners, internal and external auditors.
• Review testing plans for all internal and external audit Sox key controls ensuring efficiency between the two.
• Participate in walk-throughs of all Sox processes
• Facilitate and manage timely completion and collection of internal financial certification documentation.
• Prepare quarterly Sox Heat Map/Update to update management and Board of Directors on Sox status
• As needed, accompany external auditors on Sox testing to provide guidance, support, testing materials and reports as well as Navigant advocacy
• Maintain up to date Sox testing documentation
• Communicate and follow up with process owners, compliance director and controller on all compliance findings and remediation steps
• Participate in the analysis and definition of all noted control issues, prepare, maintain and distribute monthly updates
• Collect and review PBC’s for completeness and accuracy
• Coordinate the delivery of PBCs to external auditors
• Develop a SharePoint type environment and maintain the set-up and input of PBC’s within it to provide external auditors access to files offsite
• Be a key liaison between process owners, internal and external auditors to regulate document flow
• Work with the external auditors to prioritize and maintain their consistent work load
• Provide periodic employee training on SOX controls
• Timely update of the Internal SOX controls guide.
• Perform/assist with entity level control testing
#external
Requirements for the employee
Candidates with education suit the position
Secondary with school-leaving examination
Language skills
English - Upper intermediate (B2)
Personality requirements and skills
• Bachelor Degree in Accounting/Finance or equivalent required
• Professional certifications CPA, CIA, MBA preferred
• Minimum 5 years of increasing responsibilities with experience in public accounting (Big 4 firms) and/or internal audit function of a multinational manufacturing corporation and
• Accounting/Finance experience.
• Experience in Hyperion/HFM, and SAP preferred.
• Strong knowledge of Sarbanes-Oxley regulations required.
• Strong communication skills
• Excellent organizational and administrative skills
• Highly mobile and willing to travel.
• Fluency in written and verbal English required.
• Highly motivated, self-starter, confident, able to work with limited supervision.
• Ability to work well in team environment and to perform under pressure/tight deadlines.
• Should be highly analytical, meticulous and demonstrate strong leadership and interpersonal
#external
• Professional certifications CPA, CIA, MBA preferred
• Minimum 5 years of increasing responsibilities with experience in public accounting (Big 4 firms) and/or internal audit function of a multinational manufacturing corporation and
• Accounting/Finance experience.
• Experience in Hyperion/HFM, and SAP preferred.
• Strong knowledge of Sarbanes-Oxley regulations required.
• Strong communication skills
• Excellent organizational and administrative skills
• Highly mobile and willing to travel.
• Fluency in written and verbal English required.
• Highly motivated, self-starter, confident, able to work with limited supervision.
• Ability to work well in team environment and to perform under pressure/tight deadlines.
• Should be highly analytical, meticulous and demonstrate strong leadership and interpersonal
#external
Advertiser
Brief description of the company
Adient is the leading automotive seating supplier.
With more than 3,000 employees and five locations in Slovakia, the company is one of the key employers in Slovakia’s automotive industry.
Adient’s only business center worldwide is in Bratislava. Approximately 800 employees in Bratislava support the company’s business around the globe in finance, information technology, purchasing, sales, human resources, transport and logistics and project management.
In Trencin, Adient operates the biggest automotive technology center across Slovakia. More than 400 employees there develop a wide range of highly innovative products for the cars of tomorrow.
In Zilina, the company produces complete seat systems and automotive fabrics, in Lucenec foam components for seats as well as metal components for head restraints.
Adient is a global leader in automotive seating. With approximately 70 000 employees in 30 countries, Adient operates 200 manufacturing/assembly plants worldwide, we produce and deliver automotive seating for all vehicle classes and all major OEMs. From complete seating systems to individual components, our expertise spans every step of the automotive seat-making process. Our integrated, in-house skills allow us to take our products from research and design all the way to engineering and manufacturing – and into more than 20 million cars every year.
To learn more , please visit www.adient.com or www.adient.com/slovakia
With more than 3,000 employees and five locations in Slovakia, the company is one of the key employers in Slovakia’s automotive industry.
Adient’s only business center worldwide is in Bratislava. Approximately 800 employees in Bratislava support the company’s business around the globe in finance, information technology, purchasing, sales, human resources, transport and logistics and project management.
In Trencin, Adient operates the biggest automotive technology center across Slovakia. More than 400 employees there develop a wide range of highly innovative products for the cars of tomorrow.
In Zilina, the company produces complete seat systems and automotive fabrics, in Lucenec foam components for seats as well as metal components for head restraints.
Adient is a global leader in automotive seating. With approximately 70 000 employees in 30 countries, Adient operates 200 manufacturing/assembly plants worldwide, we produce and deliver automotive seating for all vehicle classes and all major OEMs. From complete seating systems to individual components, our expertise spans every step of the automotive seat-making process. Our integrated, in-house skills allow us to take our products from research and design all the way to engineering and manufacturing – and into more than 20 million cars every year.
To learn more , please visit www.adient.com or www.adient.com/slovakia
Number of employees
1000 and more employees
ID: 2777751
Dátum zverejnenia: 21.10.2016
2016-10-21
lokalita: Bratislava Pozícia: Process Manager, Quality Manager Spoločnosť: Adient Slovakia s.r.o.
Pracovná ponuka je prevzatá z inej stránky alebo zdroja.
Základná zložka mzdy (brutto) a ďalšie odmeny: By agreement