La oferta ya no está activa. Echa un vistazo a estas ofertas similares:

Controller Junior / Business Analyst Junior

Page Personnel

Barcelona España

Hace 29 horas

Inscríbete
Consultor SAP PI / PO

EY

Barcelona España

Hace 5 horas

Inscríbete
Senior Investment Accounting Analyst

Page Personnel

Barcelona España

Hace 29 horas

Inscríbete
Junior Auditoría Madrid

EY

Madrid España

Hace 29 horas

Inscríbete
Auditor senior

Page Personnel

Lleida España

Hace 29 horas

Inscríbete
Financiero/a junior

Hays Recruiting Experts Worldwide

Vitoria-Gasteiz - Álava España

Hace 5 horas

Inscríbete
Contable Junior

Importante empresa del sector transporte urgente, logística y distribución

Coslada - Madrid España

Hace 29 horas

Inscríbete
Administrativo/a Contable Junior

RELIEVE INTERNACIONAL

Vitoria-Gasteiz - Álava España

Hace 29 horas

Inscríbete
Técnico Contable Junior

ECC Asesoria

Madrid España

Hace 5 horas

Inscríbete

SOX Auditor Junior Barcelona


  • Barcelona
  • Inscripción cerrada
  • 11 inscritos
Crear alerta Crear alerta

Jornada Completa - Contrato Indefinido - Retribución sin especificar - No se requiere experiencia

Inscripción Cerrada

Comparte:

Empresa

Page Personnel

Important multinational
Descripción de la oferta

Descripción de la oferta

Duración de la oferta: hasta el 01/05/2020

Funciones

 * Testing: Perform management testing of SOX control activities over processes, standardising testing methods and communicating the testing results. Work together with external testing resources as needed.
 * BBS transition work: Assist in the identification of risks and related controls surrounding the migration of work from operating companies to BBS.
 * Continuous improvement: Assist Regional Internal Controls Manager in improving internal control and risk environment across BBS and Europe & Asia region for alignment with the global process design and policies.
 * Systems: Maximise IT systems use, including Cadency software to structure and document our SOX processes and related test work. Leverage SAP to align practices/controls/IPE, etc.
 * Deficiency remediation: Help with deficiency remediation activities in line with our zero deficiencies objective. Support local teams to develop and implement solutions, supported by quality process documentation.
 * Communication: Perform quality and timely communication with Regional Internal Controls Managers as well as with coordinators and analysts (SOX testing, status updates, issues and solutions) and Global Internal Audit.
 * Projects: Support Regional Internal Controls Managers with other internal controls activities/projects as needed (new systems implementation, new accounting standards implementation, etc.).

Requisitos

 * Degree in accounting/finance/controlling, and 1-2 years of internal control/SOX exposure in an audit firm / international environment
 * Computer literate: Excel & SAP experience
 * Fluent in Spanish, English
 * Travel: Approximately 10% of the time, depending on the regional work demands

Se ofrece

Oportunidades de carrera y desarrollo profesional
  • Área

    Administración de Empresas

  • Categoría o nivel

    Técnicos

  • Nº Vacantes

    1

Inscripción Cerrada


Inscribirme en esta oferta
Inscripción Cerrada

Para crear una alerta debes iniciar sesión o regístrate