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This position leads and manages the SOX team and all SOX aspect. They will define the overall Teva SOX scope and will work with management and key owners across various business functions and location within the organization which will include interviews of Executive Management. The responsibilities include risk assessment and evaluation of design and operating effectiveness of internal controls over financial reporting.
Global SOX Compliance leader reports to the Chief Accounting Officer, Finance Management.
Lead and Mange the SOX and finance Compliance global team, provide leadership, supervisor and professionally.
Lead SOX and GRC strategy. Consolidate deficiencies, evaluate magnitude, and report it to management. Monitor and promote remediation plan.
Assist with key initiatives and projects such as risk & control assessment associated with changes in accounting systems (ERP), accounting rules, audit / SOX standards, and organizational structures.
Develop and maintain positive work relationships with management with different organizational levels across various business functions' interview upper management.
Collaborate with management to promote control consciousness and develop an effective & efficient internal control environment.
Work in cooperation with Internal Audit, Global Compliance, Management and our External Auditors to ensure the adequacy of Teva’s ICFR.
In addition, collaborate with IT Compliance Department in testing of IT system and access controls.
Develop work plans for self-assessment of design and operating effectiveness of key SOX controls, perform and document process walkthroughs and detailed control testing in order to conclude on the effectiveness of SOX controls, and produce written reports and other documents with clearly organized thoughts.
Mange team and provide leadership, supervisor and professionally.
Other projects and duties as required/assigned
Travel Requirements: Travel is required time to time as needed, but not on a regular basis.
Bachelor’s degree from an accredited university in accounting or business related field.
Master’s degree from an accredited university in accounting or business related field - Preferred
Minimum 10 years of internal or external audit experience, comprising previous SOX experience in public accounting, consulting, or corporate internal audit.
Big 4 public accounting experience - Preferred
Previous audit experience and knowledge of SAP - Preferred
Managerial experience - Preferred
Previous audit experience with a major ERP system: i.e.; SAP, Oracle
Professional certification i.e.; CPA, CIA, or CISA.
Strong understanding of internal control framework, business process analysis and risk assessment.
Strong understanding of GAAP
Strong MS Excel skills; proficient in all MS Office applications
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