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Sox Internal Control Coordinator (M/f)

  • Kraków, małopolskie
  • Specjalista
  • 13.07.2018

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    SOX Internal Control Coordinator (m/f)
    Kraków 30044/001

    The selected Candidate will be responsible for strengthening internal control processes within EMEA region and will report directly to SOX Compliance and Internal Controls Manager located in the USA.

    Client Details

    Our Client operates in automotive and technology world, ensuring that mobility globally is safe and sustainable to the environment. Their products are innovative and desired by the majority of Clients within the sector. Current recruitment need exists in their Krakow office that has a nature of Global Business Centre.


    • Support compliance with US GAAP/SOX requirements within EMEA region
    • Review & improve financial controls & processes while mitigating issues
    • Identify and measure risks, evaluate controls, and make recommendations
    • Perform financial statement reviews during the audit missions
    • Coordinate SOX documentation and perform SOX validation testing
    • Ensure compliance with regulations, corporate procedures and policies, local laws and regulations
    • Identify profit improvement and cost saving opportunities
    • Interact and share best practices with internal stakeholders
    • Maintain awareness on local regulator's expectations and new requirements
    • Assist with other audit questions and audit projects as requested


    • Degree in Finance/Accounting
    • At least 3 years of working experience in Internal Controls or external audit (Big 4) background
    • Knowledge of US GAAP or IFRS is a must
    • Understanding of and experience in implementing SOX requirements
    • Willingness to travel 50 - 75% of working time around the Europe
    • Fluent English is required (B2/C1)
    • Knowledge of SAP is a plus
    • Excellent interpersonal and communication skills
    • Experience in project management
    • Ability to analyse and recommend areas to be improved

    Job Offer

    • Attractive base salary
    • Additional benefits (private medical health-care, Multisport, health insurance, professional trainings
    • Flexible working hours
    • Challenging working environment

    [email protected]

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