Internal Controls & Compliance Specialist

microsatsystems.biz

Prague, Czech Republic
**
4 years audit experience
Experience working in a sox404 environment
Business-level english language skills
** The Internal Controls & Compliance Specialist at microsatsystems.biz in Prague will oversee compliance matters across various financial workstreams, ensuring adherence to internal controls and auditing processes. The ideal candidate will possess a strong background in audit and financial controls, particularly within a SOX environment, and will benefit from a hybrid work model and extensive professional growth opportunities. **

Job Summary

  • The Internal Controls & Compliance Specialist will manage compliance matters for various workstreams in BSC Prague.
  • The role involves executing self-assessments and supporting audits while participating in process improvement projects.
  • Employees enjoy a hybrid working model, competitive salary, and opportunities for professional growth.

Matching Summary

Match Score: 75

** The Internal Controls & Compliance Specialist at microsatsystems.biz in Prague will oversee compliance matters across various financial workstreams, ensuring adherence to internal controls and auditing processes. The ideal candidate will possess a strong background in audit and financial controls, particularly within a SOX environment, and will benefit from a hybrid work model and extensive professional growth opportunities. **

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 teams
  • 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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