Requisition ID : 4542
This position isresponsible with the design and implementation of internal controlsactivities across all processes in GBS by ensuring the planning,monitoring and coordination of SOX compliance work within theentity in Romania.
Perform and controlthe full audit cycle including risk management and controlmanagement over operations’ effectiveness, financial reliabilityand compliance with all applicable directives andregulations;
Conduct internal controls &SOX testing, make follow-up and implement correctiveactions;
Perform process risk assessmentwalkthroughs and design controls to mitigate identifiedrisks;
Work with our leadership team and staffon implementation, execution and compliance with entity levelcontrols;
Collect review and analyze datapertaining to information systems functions relative toSarbanes-Oxley compliance;
Assist in thedevelopment of Sarbanes-Oxley self assessment programs for keycontrols;
Analyze audit reports and define& track action items;
Analyze processes andcontrols for different countries, identify discrepancies andsuggest best practices;
Review and executevarious IT key control tests;
Performs SOXself-assessment testing for all business processes including ITfunctions and entity level controls;
Reviewwork performed by other team members involved in complianceactivities;
Coordinate business process reviewson special topics asked by customer;
Providecompliance related advice and guidance to other departments andentities, particularly where new projects / initiatives are beingundertaken with a SOX impact (e.
g. process changes, new products,system implementations);
Complies with theInternal Regulation and the OHS (Occupational Health and Safety),the FSF (Fire Safety and Fighting) and Environmental Protectionduties laid down under the law : Responsible forkeeping confidential the information, as per the internal policy,within the limits of the duties attached to theirjob.
Informs the line manager of anydeparture / non-compliance identified in theirwork.Displays an ethical, decent, honest andfair behavior towards co-
workers and in relations with thecustomers and the partners of theorganization.Respects and correctly promotesthe image of the company, the code of conduct and the commercialterms, and sets correct relations with both co-
workers, as well ascustomers / partners.Responsible for the use ofthe available resources of the company only for the benefit of thecompany.
Responsible for the correct managementof the inventory of goods entrusted to them by the Company and theexpense reports in connection with performance of the activity, inaccordance with the internal procedures inforce.
SKILLS& RELEVANT WORKEXPERIENCE
Minimum5 years of experience in Big 4 accounting firm and / or multinationalcompany experience in Finance Departments, at least one as Auditoror Senior Auditor;
Language proficiency inRomanian and English;
Have an excellent understanding ofaudit procedures & SOX Controls;
Ability tomanipulate large amounts of data and to compile detailedreports;
Proven knowledge of auditing standardsand procedures, laws, rules andregulations;
Advanced computer skills on MSOffice, accounting software and databases;
Highattention to detail and excellent analyticalskills;
Team player with ability to fosterrelationships with variousdepartments;
Good communicationsskills with presentationexperience.
JobPosting Grade : 11
AtMolson Coors we seek diversity. Differing perspectives lead tochallenging the expected, which keeps new ideas bubbling up.
We’rean equal opportunity employer and invite applications fromcandidates from all backgrounds, race, color, religion, sex, sexualorientation, national origin, gender identity, age, disability,veteran status or any other characteristic.
We take pride incelebrating our unique brew.