Compliance Auditor

Dentsply Sirona Slovakia s. r. o.

Place of work
Ševčenkova 34, Petržalka
Contract type
full-time
Start date
by agreement
Wage (gross)
From 1 700 EUR/monthmonthly salary from 1700 EUR based on experience, annual bonus

Information about the position

Job description, responsibilities and duties

Committed to excellence, we are currently looking for a high-quality individual to join our team as Compliance Auditor:

Purpose of the role:
  • Responsible for assisting in the day-to-day execution of the DentsplySirona SSE (single selling entities) and GBS (Global business services) Sarbanes Oxley controls program.
  • Responsible for assisting as a subject matter expert in the identification, assessment, oversight reporting and disclosure of all key controls across the SSE and GBS processes and to ensure the business procedures and/or financial controls are in compliance with applicable regulatory and corporate standards and practices. Develop and maintain relationships with appropriate process owners, as well as risk management personnel (Internal Audit).
  • Ensure internal controls are identified and documented in Desk Top Procedures (DTP)

Responsibilities:

Peform walkthrough discussions to understand financial and/or operational processes and document/update those processes via flowcharts or narratives.
Identify control strengths and weaknesses, understand associated risks, and provide recommendations for corrective action.
Conduct detailed transactional testing of accounts, records and controls with IA/EY staff.
Summarize testing exceptions and draw conclusions on the degree to which controls and processes exist and are effective.
Gather, analyze and summarize data and help the audit staff execute audit work.
Draft audit reports and prepare work papers, as appropriate.
Perform departmental administrative tasks as required, such as the preparation of reports, agendas, and presentations needed for meetings.
Perform testing over revenue cycle for direct assistance
Perform other duties as requested.

Employee perks, benefits

Professional development and possibility to grow within a newly established Shared Service Center
The opportunity to work in a global environment with different cultures
Fully paid meal vouchers
3 sick days per year
Fully paid sick leave up to one month
Dental care
Classes of foreign languages (Spanish, German)
Social events
Refreshment in the office (coffee, tea, fruit)

Information about the selection process

Are you interested in the position? Please send us your CV. Thank you for your interest, and please note that we will be contacting candidates meeting the key requirements.

Requirements for the employee

Candidates with education suit the position

University education (Bachelor's degree)
University education (Master's degree)

Language skills

English - Advanced (C1)

Personality requirements and skills

  • University/College Degree - financial/management/business/economy area
  • CPA or CMA preferred, but not required
  • 4 - 7 years recent experience in a finance capacity in a manufacturing environment is strongly preferred.
  • Experience in public accounting with a National or International firm is an advantage.
  • Solid understanding of auditing manufacturing facilities and U.S. GAAP is an advantage.
  • Requires at least 30% travel.
  • ACL knowledge and experience with data extraction and data analytics is required.
  • Knowledge and proficiency with MS Office
  • Motivated, quick learner with good interpersonal written and oral skills.
  • Willing to build a positive professional reputation and to work diligently to gain valuable experience and future professional contacts.

Advertiser

Brief description of the company

Dentsply and Sirona joined forces in 2016, to become the world’s largest manufacturer of professional dental solutions. Our trusted brands have empowered dental professionals, in both practices and laboratories, to provide better, safer, and faster care in all dental disciplines for over 100 years. Now, working together under one brand globally, we are dedicated to continuing this journey for many years to come. Together we have unmatched scale and resources and are committed to using them to continue driving innovation and helping dental professionals achieve more than ever before.

For more information about our company, please visit our web page www.dentsplysirona.com

Number of employees

50-99 employees

Company address

Dentsply Sirona Slovakia s.r.o.
Ševčenkova 34
851 01 Bratislava
www.dentsplysirona.com

Contact

Contact person: Milica Brozmanova
Tel.: +421232232440
E-mail: send CV
ID: 3845513  Dátum zverejnenia: 10.1.2020  Základná zložka mzdy (brutto): 1 700 EUR/month