Internal Controls Manager

Dentsply Sirona Slovakia s. r. o.

Place of work
Ševčenkova 34, 851 01 Petržalka
Contract type
full-time
Start date
by agreement
Wage (gross)
From 2 000 EUR/monthbonus equivalent to one month salary depending on the results

Information about the position

Job description, responsibilities and duties

Committed to excellence, we are currently looking for a high-quality individual to join our growing team as Internal Controls Manager.

Mission
As Internal Controls Manager you will be responsible for ensuring internal controls over financial reporting (ICFR) are designed and implemented effectively at the Global Business Services (GBS) and dependent locations. You will be the local extension of the Global Controls organization and serve as the SOX and ICFR Subject Matter Expert (SME). You will also partner with GBS Leadership and guide the control change assessment process in the rapidly transforming GBS environment.

Key Responsibilities
  • Serve as the local SME and primary point of contact for ICFR and SOX matters at GBS
  • Coordinate with internal and external audit teams for GBS related internal controls discussions and deficiencies
  • Facilitate updates to ICFR documentation (risk & control matrix, process flowcharts/narratives, etc.; identify opportunities to enhance the design of internal controls to improve risk mitigation efforts
  • Provide guidance to control owners related to periodic control execution; support the performance of audit efforts, as necessary
  • Monitor status of transformation initiatives and assess related ICFR impact in the rapidly changing GBS organization; lead the efforts to identify and design controls specific to the transformation initiatives; consult and assist Management in the control implementation process
  • Assist Management in determining and documenting the causes of control deficiencies; advise Management on designing control remediation requirements; track remediation progress; evaluate the impact and severity of deficiencies (i.e. likelihood and magnitude)
  • Perform and document walkthroughs and testing as assigned per the Dentsply Sirona Management (Tier 2) SOX testing program
  • Develop training materials and administer internal controls / SOX compliance training programs

Employee perks, benefits

This role will provide the opportunity to work in a global environment, gaining exposure within and being a part of improving the business. It offers room for professional development and possibilty to grow within a newly established Shared Service Center.
Along with this position come also very attractive benefits such as:
  • Friendly & helping colleagues
  • 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)

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)

Number of years of experience

5

Personality requirements and skills

  • Bachelor’s or Master’s Degree in Accounting or equivalent combination of qualification and experience
  • 5-7 years of recent SOX auditing or relevant controls management experience, accounting and finance experience, preferably with a public accounting or industrial firm with significant exposure to multinational operations and/or GBS
  • Professional certifications such as CPA, ACCA, CIA, CMA, and CISA, or similar international certifications preferred
  • Strong knowledge of SOX and ICFR best practices and GAAP
  • Fluency in English required (C1)
  • Strong ability to highlight and communicate opportunities for improvement within the organization
  • Reasonable familiarity with current computer and network technology.
  • Excellent written and oral communications skills.
  • Interacting well with different types of people and able to work in a multi-cultural environment.
  • High energy level and strong work ethics with a commitment to continuous improvement in a dynamic and changing environment that strives to exceed expectations.
  • Good leadership skills and ability to work in a team environment
  • Ability to travel - less than 20%

Advertiser

Brief description of the company

Dentsply Sirona is the world’s largest manufacturer of professional dental products and technologies, with a 130-year history of innovation and service to the dental industry and patients worldwide. Dentsply Sirona develops, manufactures, and markets a comprehensive solutions offering including dental and oral health products as well as other consumable medical devices under a strong portfolio of world class brands. Dentsply Sirona’s products provide innovative, high-quality and effective solutions to advance patient care and deliver better and safer dentistry. Dentsply Sirona’s global headquarters is located in Charlotte, North Carolina, USA. The company’s shares are listed in the United States on NASDAQ under the symbol XRAY.

Bringing out the best in people
As advanced as dentistry is today, we are dedicated to making it even better. Our people have a passion for innovation and are committed to applying it to improve dental care. We live and breathe high performance, working as one global team, bringing out the best in each other for the benefit of dental patients, and the professionals who serve them. If you want to grow and develop as a part of a team that is shaping an industry, then we’re looking for the best to join us.

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

Number of employees

200-249 employees

Contact

Contact person: Katarína Straková
E-mail: send CV
All company jobs
ID: 4023332  Dátum zverejnenia: 20.1.2021  Základná zložka mzdy (brutto): 2 000 EUR/month
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