Internal Controls & Compliance Specialist

Vetamc

Prague, Czech Republic
**
4 years audit experience
Experience working in a sox404 environment
Business-level english language skills
** Vetamc is seeking an Internal Controls & Compliance Specialist to manage compliance and internal control matters across various workstreams in Prague. The ideal candidate should possess a Bachelor’s degree in Accounting or Finance, along with extensive audit experience, particularly in a SOX404 environment and familiarity with SAP. **

Job Summary

  • The Internal Controls & Compliance Specialist will manage compliance matters for various workstreams.
  • The role includes executing self-assessments and assisting auditors for SOX audits.
  • Employees enjoy a hybrid working model and various benefits including 5 weeks annual leave.

Matching Summary

Match Score: 75

** Vetamc is seeking an Internal Controls & Compliance Specialist to manage compliance and internal control matters across various workstreams in Prague. The ideal candidate should possess a Bachelor’s degree in Accounting or Finance, along with extensive audit experience, particularly in a SOX404 environment and familiarity with SAP. **

Skills & Requirements

Must-have

  • 4 years audit experience
  • Experience working in a SOX404 environment
  • Business-level English language skills

Nice-to-have

  • Experience working in a Big 4 audit environment
  • Ability to work with diverse people
  • Learning mindset and ability to grow

Key Requirements

  • Bachelor’s Degree in Accounting or Finance
  • 1-2 years in public accounting practice
  • Experience with SAP & MS Office

Work Rights

Not specified

Tailored Resume

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