Analyst I, Internal Audit EMEA

Job Posting for

Analyst I, Internal Audit EMEA

Department: Internal Audit

Reports to: EMEA Internal Audit Supervisor

Location: Based in Ceske Budejovice

Job Summary

The Analyst I, Internal Audit EMEA position is responsible for supporting the Corporate Internal Audit Team. This person must conduct, either personally or through a team, ongoing testing of the company's key control environment and report findings to management with recommendations for improvement .

Key Responsibilities

- Develops and maintains a strong internal control environment and assists with executing and testing the company's annual Sarbanes-Oxley (SOX) assessment

- Assists risk-based audits covering operational, financial, and compliance audits

- Assist with SOX / Internal Controls testing during different testing cycles

- Performs Financial, operational and compliance audits

- Works with various functional personnel to ensure that internal controls are adequately monitored

- Supports the development of corrective actions for audit findings

- Maintains a list of key process owners and key control owners by location

- Handles special projects / assists with operational audits as needed

Education

- Bachelor’s degree in accounting or finance

Experience/Abilities

- 1+ year of experiece in Accounting or Finance preferred

- A strong team player with highly effective interpersonal skills, strong team building, collaboration and influencing skills required to achieve desired outcomes.

- Strong capability in Excel and ERP reporting systems (SAP, etc.) preferred

- Familiarity with SOX/internal controls or prior public accounting experience is preferred

- Analytical skills to evaluate data and make recommendations

- Ability to work within a multi-cultural environment

- Fluency in English (additional language skills are desirable)