Senior Auditor of Internal Processes
Popis
We are currently seeking a Senior Auditor of Internal Processes for business units based in Europe, who will drive the business to document and improve their internal control related processes and be accountable for implementation of IT general controls for financial reporting related systems. Come to join our team in Prague at a leading global analytics company specializing in technology market research, data-level consulting services, and providing timely insights worldwide.
- Processing documentation for IT business processes related to financial reporting
- Assisting management with the identification of financial reporting risk for processes they oversee
- Designing and implementing internal controls over financial reporting in collaboration with management
- Drafting memos for internal control design deficiencies
- Conducting internal control testing for financially relevant IT general controls
- Developing relationships with employees at various levels within the organization
- Assisting external audit with requests related to internal controls and other audit-related items
Požadujeme
- Bachelor’s degree in Management Information Systems, Computer Science, Accounting, Business, Finance, or other relevant field at an accredited institution
- Minimum 3 years of experience in either audit, accounting, business, systems, or finance, with some experience in a role that dealt with Internal Controls
- Previous experience performing IT SOX and understanding of Information Technology General Controls
- Strong organizational skills with an ability to prioritize tasks effectively and deliver timely results
- Ability to collaborate across all levels of the organization and work independently
- Effective written communication
- CISA license, Certified Public Accountant, Certified Internal Auditor, Certified Risk Management Assurance or other audit Internal Audit affiliated designation is preferred but not required
- Previous Big 4 or large regional firm experience is a plus
Nabízíme
- Work with a great and supportive team
- Flexible working hours, possibility of home office
- 25 days of vacation, sick days + extra day off
- Annual bonus
- Be part of a small team in a medium-sized company
- Stable company and exciting work that offers new opportunities and insights every day
- Cozy offices in a historic building in Prague, near Old Town Square
- Training for your professional and personal growth
- Cafeteria system
NABÍRÁME MUŽE I ŽENY
Naše inzeráty jsou v některých případech psány v ženském nebo mužském rodě. Tento postup byl zvolen výhradně proto, aby bylo dosaženo co nejvyšší plynulosti textu. V žádném případě se nevyjadřuje genderově podmíněný nebo diskriminační přístup naší společnosti k uchazečům a uchazečkám o volná pracovní místa.
Informace o pozici
Kontaktní osoba: Simona Janková
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