Competitive salary; incentive pyy mentioned; not s...
Hybrid
Bachelor's degree in accounting or finance
4 years audit experience required
Sox404 environment experience
Merck & Co., Inc. is seeking an Internal Controls & Compliance Specialist for its Prague office, responsible for managing internal control and compliance matters across several financial workstreams. The ideal candidate should have a background in finance or accounting, with significant audit experience and proficiency in SOX regulations
Job Summary
The role is responsible for managing internal control and compliance matters across multiple workstreams including Account to Report, Order to Cash, Source to Settle, and Employee Expense Management.
Candidates must execute self-assessments of internal controls, support SOX audits, and assist in process standardization initiatives within the BSC Prague location.
The company offers a competitive salary, hybrid working model, 5 weeks annual leave, and extensive tax-free benefits including meal vouchers and health insurance.
Matching Summary
Match Score: 85
Merck & Co., Inc. is seeking an Internal Controls & Compliance Specialist for its Prague office, responsible for managing internal control and compliance matters across several financial workstreams. The ideal candidate should have a background in finance or accounting, with significant audit experience and proficiency in SOX regulations.
Salary
Competitive salary; Incentive pay mentioned; Not specified
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 or similar audit background
Process improvement project participation
Global multi-market organization experience
Constructive feedback growth mindset
Relationship building with senior management
Key Requirements
Bachelor's degree in Accounting or Finance
Professional accountancy qualification or equivalent