sox specialist in modena

posted
job type
indeterminato
apply now

job details

posted
location
modena, emilia romagna
job category
Automotive
job type
indeterminato
experience
2 - 5
reference number
6263

job description

Randstad Professionals has a focus on middle and top management roles and the Finance & Administration division is searching for a leading automotive company:

 

Sox specialist

 

The person we are searching for is a professional with at least 5 years of experience in SOX compliance. The sox specialist will develop the annual sox compliance agreement, coordinate with other coporate departments such as ICT, finance , Audit…) in order to ensure effectiveness of internal control system:

  • ensure implementation of initiatives/projects, continuous focus on control framework aimed at strengthen the internal control system.

  • execution of periodical monitoring and assessment

  • ensure SOD preventive analysis of conflict situations

  • ensure update of group procedures

  • provide guidance and training to business lines and management

  • coordinate relationship with auditors on sox related matters

Skills

 

  • Bachelor’s degree in Accounting, Economics, Management Engineering

  • 5+ years of experience in the accounting and/ or auditing field in a listed multinational company, including Big 4

  • Knowledge of IFRS, Sarbanes-oxley, coso 2013, internal controls, finance processes.

 

Full time contract

Gross Annual Salary: Based on the experience

Working area: Modena                                  

 

Ai sensi della normativa vigente l'offerta di lavoro si intende rivolta a entrambi i sessi (L. 903/77).I dati saranno trattati e conservati esclusivamente per finalità di selezione presenti e future, garantendo i diritti di cui agli artt. 7 e 13 del D. Lgs 196/2003 sulla tutela della privacy

qualification

Laurea II Liv.