About this role
Role Overview
- Performing risk assessment activities, including narrative preparation and process walkthroughs
- Performing testing of SOX controls
- Writing reports on SOX findings
- Tracking timely remediation of controls
- Collaborating with internal and external auditors
- Conducting balance sheet reviews
- Identifying inconsistencies and weak control practices
- Drafting and maintaining finance and accounting policies
Requirements
- 3-4 years of experience in public accounting and/or industry
- Technical experience with Sarbanes-Oxley Section 404 (SOX) regulations
- Good knowledge of US GAAP
- Root-cause analysis skills
- Attention to detail
- Plant accounting understanding
- Pragmatic problem-solving skills
- Clear report writing
- Professional judgment and integrity
- Willingness to travel across EMEA
Benefits
- Health insurance
- 401(k) matching
- Flexible work arrangements
- Paid time off
- Professional development opportunities