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Michael Page
Data aktualizacji: 2019-05-18
Warszawa, mazowieckie
BPO/SSC, Analiza
Data aktualizacji: 2019-05-18 Aplikuj

Financial Compliance Analyst


Discovery is a global leader in the media sector, serving passionate fans around the world with content that inspires, informs and entertains. Discovery delivers over 8,000 hours of original programming each year across deeply loved content genres. We are currently recruiting for Discovery's Global Business Services (GBS) organization that maintains operations worldwide. The organization is known for its innovative thinking, best practice implementation and customer service. Discovery seeks to unlock financial value for the company through igniting curiosity in all of its team members, encouraging collaboration and constantly transforming
What's on Offer
  • Possibility to work in well-know company
  • Good company location near to City Center
  • Competitive salary and benefits
  • Possibility to develop within Payroll department in new structures
Job Description
  • Review processes, controls, data, and reports with respective owners and identify gaps/opportunities for improvement of effectiveness and efficiency, while maintaining proper control compliance
  • Review business processes and identify, assess, design, and document (narratives; flowcharts)
  • Coordinate periodic control owner self-assessments
  • Provide advisory services to respective business owners and management with respect to internal controls, including best practices with respect to new business processes, initiatives, and system implementations
  • Deliver SOX and COSO expertise to the organization that address control issues and provide process improvement opportunities
  • Assist in monitoring to ensure that internal controls are updated according to changes to business (process changes; expansion; acquisitions; system implementations)
  • Assist business partners with developing and executing remediation plans and track and monitor progress against agreed upon timelines
  • Cultivates a close relationship with Internal Audit and team
  • Able to identify transformation and change in accounting/finance processes and systems
  • Able to interact with accounting teams around the world
  • Creates presentations for senior management
  • Make decisions guided by established policies and procedures
  • Other duties and responsibilities as needed
The Successful Applicant
  • University Degree in a relevant subject i.e. Finance, Economics, Business Studies
  • Minimum of 4 years of experience and a strong understanding of US public company requirements such as SOX, US GAAP, and IFRS requirements
  • Experience with designing and implementing internal controls in a SOX organization
  • Strong understanding of operational accounting processes and best practices is preferred
  • Experience with testing operational effectiveness of controls in a SOX environment is a plus
  • Experience with SAP strongly preferred
  • Ability to build effective relationships at all levels within the organisation
  • Experience working directly with internal and external auditors
  • Excellent written and verbal communication skills
  • Attention to detail, accuracy and strong organizational skills
  • Capacity to juggle multiple tasks in a fast-paced environment
  • Capable of working and excelling in a changing environment
  • Ability to meet deadlines under pressure
  • Good English fluency
  • Willing and able to travel at times (estimated minimum of 15% to 20%), including internationally

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