Our partner is a multinational company in the real estate industry. They are looking for a SOX Compliance Specialist colleague for their growing team, with flexible working hours.

A SOX Compliance Specialist will be responsible for mapping out and in-depth testing of relevant business process controls, identifying and reporting of control gaps, follow-up of remediation actions, and educating control owners and business functions on controls compliance.

The ideal candidate should have about 1,5-2 years of internal/external audit experience, and fluent English knowledge.

Your tasks will be as a SOX Compliance Specialist:

• SOX Documentation:  Assist the process owners with updating process flowcharts and other, key SOX documentation as needed
• SOX Project Management Participation:  Assist with the strategic annual, quarterly and on-going Sarbanes-Oxley 404 and 302 compliance delivery with SOX 404 compliance managers and their stakeholders. 
• SOX Scoping:  Work closely with key stakeholders to perform a risk assessment analysis and scope SOX processes and controls in support of regions / C&W SOX 404 certification
• SOX testing:  Perform SOX 404 controls testing for C&W locations globally, including testing areas such as revenue, purchasing, financial statement close, fixed assets, client accounting, payroll, IT General Controls, and corporate financial controls testing
• Internal Audit:   Assist ad-hoc internal audit projects
• Process flowchart updates & mapping of key and non-key controls
• Completion of risk assessment analysis in order to scope out processes and controls per region to include in the annual SOX testing cycle
• Execution and documentation of process walkthrough discussions and associated controls testing
• Follow-up and validation of controls remediation actions
• Assistance with delivering SOX Controls & Compliance trainings
• Liaison with the external auditors to facilitate their review and testing of the firm’s control environment as part of the annual financial reporting cycle

Benefits:

• Hybrid working: 4 days home office / 1 day office
• Work-life balance
• Cafeteria: monthly gross 35,000 HUF + Medicover package
• Great learning and development opportunities
• Youthful and supportive work environment

Requirements:

• 2+ years of external or internal audit experience
• Fluent English (both oral and written)
• Expertise in Sarbanes-Oxley 404 compliance is an advantage
• Understanding of GAAP accounting and internal control concepts, Segregation of Duties and risks, etc.
• Advanced proficiency in Excel
• ACCA or equivalent qualification (even in progess) is an advantage
• Build strong relationships with stakeholders. Work collaboratively and constructively across geographies, and functions. Provide accurate and timely reporting of status and results
• Demonstrate strong analytical, accounting and audit skills
• Strong organizational skills with the ability to prioritize, follow-through, and manage multiple tasks.