Internal Controls & Compliance Specialist

leHACK

Prague, CZ
Competitive salary; incentive pyy included; not sp...
**
Bachelor's degree in accounting or finance
4 years audit experience required
Sox404 environment experience
** leHACK is seeking an Internal Controls & Compliance Specialist in Prague to manage compliance matters and internal controls across various financial workstreams. The ideal candidate will have a background in accounting or finance, audit experience, and proficiency in SOX regulations, SAP, and MS Office. **

Job Summary

  • The role is responsible for managing internal control and compliance matters across multiple workstreams including Order to Cash and Source to Settle.
  • Candidates will execute self-assessments, support external and internal auditors, and participate in process standardization projects within the BSC Prague.
  • The company offers a hybrid working model, competitive salary with incentive pay, and extensive benefits including 5 weeks of annual leave.

Matching Summary

Match Score: 75

** leHACK is seeking an Internal Controls & Compliance Specialist in Prague to manage compliance matters and internal controls across various financial workstreams. The ideal candidate will have a background in accounting or finance, audit experience, and proficiency in SOX regulations, SAP, and MS Office. **

Salary

Competitive salary; Incentive pay included; Not specified base amount

Skills & Requirements

Must-have

  • Bachelor's Degree in Accounting or Finance
  • 4 years audit experience required
  • SOX404 environment experience
  • SAP and MS Office proficiency
  • Business-level English skills

Nice-to-have

  • Big 4 audit background preferred
  • Multi-market organization experience
  • Process improvement mindset
  • Constructive feedback receptiveness

Key Requirements

  • Bachelor's degree in Accounting or Finance
  • 4 years of audit experience
  • 1-2 years in public accounting practice
  • SOX404 regulatory knowledge
  • No visa sponsorship available

Work Rights

Not specified

Tailored Resume

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