Internal Controls & Compliance Specialist

Muckelab

Prague, Czech Republic
Hybrid
4 years audit experience
Experience with sox404
Business-level english skills
Muckelab is seeking an Internal Controls & Compliance Specialist to manage compliance matters across various financial workstreams in their Prague office. The ideal candidate will possess a background in accounting or finance, with a strong focus on internal controls and audit experience, particularly in SOX environments

Job Summary

  • The Internal Controls & Compliance Specialist will manage compliance matters for various workstreams in Prague.
  • Key responsibilities include executing self-assessments and supporting auditors.
  • The role offers opportunities for professional growth in a hybrid working environment.

Matching Summary

Match Score: 85

Muckelab is seeking an Internal Controls & Compliance Specialist to manage compliance matters across various financial workstreams in their Prague office. The ideal candidate will possess a background in accounting or finance, with a strong focus on internal controls and audit experience, particularly in SOX environments.

Skills & Requirements

Must-have

  • 4 years audit experience
  • Experience with SOX404
  • Business-level English skills

Nice-to-have

  • Experience in a Big 4 environment
  • Strong written and verbal communication
  • Learning mindset and adaptability

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

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