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SOX Lead

SOX Lead

Posted 5 April by REED Personnel Services Easy Apply Featured Ended
REED is looking for candidate with a specialization in Sarbanes-Oxley standards compliance. If you want to work with an international team located worldwide, you want to travel within your position around the globe and gain a higher degree of responsibility for your own work – this may be just for you.


• Liaise effectively with control owners
• Train control owners on controls, documentation and evidence requirements
• Assist with performing the SOX risk assessment
• Perform/detail review control walkthroughs
• Rationalize controls
• Document process flows
• Perform and review test of controls for operating effectiveness
• Assist with year-end deficiency assessment
• Engage with external auditors
• Partner with the business in providing Internal Controls consulting support
• Assist various new system implementations and process redesign with controls considerations
• Oversee the work of the an off-shore shared services team in executing various control and compliance matters


• 2-3 years of related experience
• Understanding of core controls & Sarbanes Oxley
• Preferred is work experience from remote location
• Comfort in dealing with ambiguity
• Commitment and executes to established timelines
• Positive, energetic, motivated and motivator for the team
• Hands on and attention to detail
• Able to work independently as a fully responsible individual
• Calm under pressure
• Outside the box thinking


• Competitive salary with annual bonus
• 5 weeks of holidays + sick days
• 15-20% of your work time annually spent travelling around the world
• Language courses and other learning opportunities
• Meal vouchers and MultiSport card
• Pension plan
• Free beverages and refreshments at workplace
• Top modern office environment

Location: Prague, Czech Republic
Starting date: preferably in July

If you are interested in this opportunity, please apply or send me your resume.

Looking forward to our cooperation
Jana Lauermannová, REED – MSS
+420 727 947 609;,

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Reference: 34835626

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