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Pracovní nabídka

Job Responsibilities:

• Oversee SOX control framework within Finance to ensure full compliance with SOX requirements.
• Supports SOX testing cycles, including walkthroughs.
• Ensure the quality and completeness of all PBC deliverables provided to auditors, monitoring timeliness and accuracy.
• Track and monitor remediation of SOX control deficiencies; perform and document re-testing to confirm resolution.
• Maintain and update RCMs, control owners, narratives, review check list and other SOX related activities and requirements.
• Validate internal controls execution for the Prague office.
• Act as the primary point of contact for auditors regarding SOX-related matters; coordinate audit support activities.
• Provide training and guidance to Finance control owners on SOX compliance, documentation standards, and evidence requirements.
• Prepare regular SOX status reports for senior management, including testing progress, open deficiencies, remediation status, and risk insights.
• Partner with the Finance Compliance Manager to ensure consistency between SOX and broader compliance initiatives.

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Learn more about our Prague center here: www.envistaprague.com

This Job is also suitable for persons with disabilities; attendance required – disabled-accessible building.

Job Requirements:

Experience:

• A postgraduate degree in Finance, Accounting, or related field; CIA/CPA/ACCA certification preferred.
• At least 7 years of professional experience in auditing, accounting, or finance compliance.
• Strong knowledge of SOX compliance requirements and financial reporting processes.
• Experience with SOX Testing, documenting of financial processes and internal controls.
• Prior involvement in remediation of SOX deficiencies and interaction with external auditors.
• Experience working in international, matrixed, and culturally diverse organizations.

Skills/Knowledge:

• Excellent interpersonal and communication skills, both written and verbal.
• Detail-oriented and organized, with ability to manage multiple testing cycles simultaneously.
• Fluent English required.

Other Competencies:

• Ability to analyze control design and identify gaps in effectiveness.
• Strong problem-solving and analytical skills; able to propose practical remediation steps.
• Ability to motivate and support teams in meeting SOX requirements.
• Strong organizational and prioritization skills to manage multiple deadlines.
• A proactive mindset with focus on continuous improvement.