SOX Coordinator

Talentpool Services B.V. - Amsterdam

WO/Universitair
40 uur

Functieomschrijving

As a Sox Coordinator you...

  • have a thorough understanding of the entities' main processes which will ensure proper identification of the entities' risks and the adequate design of the relevant controls
  • ensure that the controls design and description are in alignment with the actual process and with SOX requirements
  • partner with relevant key personnel to update and maintain process documentation/ flowcharts and controls with audit timing
  • assist and guide all control owners with implementation of controls and maintenance of adequate documentation
  • identify potential SOX implications of changes in the control environment such as, accounting regulations, internal company policies, system enhancements , company reorganizations
  • work with internal and external advisors ( EY/KPMG) providing all required documentation and information and ensuring that our people will be available to them
  • Are on top of all SOX elements including IT aspects. 



Functie-eisen

Our ideal candidate...

  • Has a relevant Master degree, preferred CPA
  • Has a minimum of 5 years relevant working experience as a controller/CPA/ internal auditor in a large production (chemical) company
  • Has knowledge of SOX-404 regulation
  • Has strong project management skills
  • Is a business oriented and dedicated teamplayer
  • Can work independently and is willing to travel
  • Has excellent social and communication skills in English, both written and verbal 

Arbeidsvoorwaarden

As a SOX Coordinator with our client you work...

  • In Amsterdam, relocation entails a permanent move to become a local employee
  • 40 hours a week
  • In a dynamic, international organization

Do you want more information? Please contact Rick Heijmans or Ilse Sijrier at +31 115562230


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