We are sorry, the company offering the job position has finished posting the job on the site.
Thank you for understanding.
Display similar jobs
Thank you for understanding.
Display similar jobs
Senior Compliance Analyst
Primary Duties:
· Control Environment Standardization
· Preparing, leading and reporting matrices /process flows that will allow to easily comparing the 404 control environment across all lines of business and RBCs
· Issue executive summary with recommendations on where the opportunities of standardization reside, including timing, and description.
· Follow-up, testing that the 404 harmonized controls are working properly. By having mutual collaboration with the process owners (P2P, OTC, RTR, etc)
· Support lead for Continuous Monitoring roll out,
· Issue monthly global and regional SOX key performance indicator reports through the SOX Manager application
· Updating and harmonizing the SOX key control matrices plus the Account Responsibility Matrix
· Provide support for Internal Audit integrated audits, external auditor statutory and GAAP audits, and SOX Corporate Compliance audits
· Provide internal audit issue resolution tracking and monitoring; report on issue remediation progress to Corporate Compliance
· Provide training for various functional areas and topics (such as the SOX Manager tool and process, account reconciliations and internal audits)
· Perform special projects, such as Audit Command Language (ACL) testing, and due diligence
· Ad-Hoc - Support on projects that require additional and special analysis
· Support supervisor with above mentioned activities and any projects/transitions etc
· Control Environment Standardization
· Preparing, leading and reporting matrices /process flows that will allow to easily comparing the 404 control environment across all lines of business and RBCs
· Issue executive summary with recommendations on where the opportunities of standardization reside, including timing, and description.
· Follow-up, testing that the 404 harmonized controls are working properly. By having mutual collaboration with the process owners (P2P, OTC, RTR, etc)
· Support lead for Continuous Monitoring roll out,
· Issue monthly global and regional SOX key performance indicator reports through the SOX Manager application
· Updating and harmonizing the SOX key control matrices plus the Account Responsibility Matrix
· Provide support for Internal Audit integrated audits, external auditor statutory and GAAP audits, and SOX Corporate Compliance audits
· Provide internal audit issue resolution tracking and monitoring; report on issue remediation progress to Corporate Compliance
· Provide training for various functional areas and topics (such as the SOX Manager tool and process, account reconciliations and internal audits)
· Perform special projects, such as Audit Command Language (ACL) testing, and due diligence
· Ad-Hoc - Support on projects that require additional and special analysis
· Support supervisor with above mentioned activities and any projects/transitions etc
Job Specifications:
· CPA / CFA education background
· MBA, ACCA if in progress are a plus
· SOX 404, US-GAAP & IFRS
· Experience with both assurance and advisory projects
· Minimum of 3 years of increasingly responsible experience as an auditor or consultant,
· ACL Knowledge, Hyperion or HFM, MS-Office
· Process oriented/ analytical
· Ability to work effectively with people even under challenging circumstances,
· Excellent oral and written communications skills.
· CPA / CFA education background
· MBA, ACCA if in progress are a plus
· SOX 404, US-GAAP & IFRS
· Experience with both assurance and advisory projects
· Minimum of 3 years of increasingly responsible experience as an auditor or consultant,
· ACL Knowledge, Hyperion or HFM, MS-Office
· Process oriented/ analytical
· Ability to work effectively with people even under challenging circumstances,
· Excellent oral and written communications skills.
ID: 2975202
Posting date: 15.3.2017
2017-03-15
location: Bratislava Position: Auditor, Controller, Tax Advisor Company: JOHNSON CONTROLS INTERNATIONAL spol. s r.o.
The job comes from another website or source.
Basic wage component (gross) and other rewards: By agreement