Risk & SOX Specialist (f/m/d)
Visualizza: 190
Giorno di aggiornamento: 24-10-2024
Località: North Rhine-Westphalia Thuringia
Categoria: Consiglio di amministrazione Amministrativo / Impiegato / Assistente
Industria: Research Biotechnology Pharmaceuticals
Posizione: Associate
Tipo di lavoro: Contract
Contenuto del lavoro
At Evotec’s headquarters in Hamburg, Germany, the Internal Audit & Risk Management unit is seeking a highly motivated and dedicatedRisk & SOX Specialist (f/m/d)
Full-time and permanent
Your Key Responsibilities
- Planning, implementing and coordinating all phases of SOX compliance
- Develop and provide routine training to the control owners to ensure a thorough understanding of the SOX program
- Ensuring the implementation, ongoing development and documentation of Evotec´s SOX 404 framework, including the preparation and alignment of supporting materials, guidelines etc.
- Being the main contact person for internal and external audit teams to ensure timely and efficient testing approach and issue resolution
- Close cooperation with all Evotec entities to assess new processes or change existing processes to identify financial and operational risks before launch and give recommendations when it is needed
- Prepare group SOX related reports and presentations for the Management Board as well as for the Audit & Compliance Committee
- Assist with special projects (i.e. process improvements, system implementations, control design)
- Supporting the Global Risk Manager in designing, implementing and further developing the internal risk management methodology and global framework
- Organizing, coordinating and executing workshops for the identification and evaluation of key risks for the quarterly risk reporting
- Supporting the global business entities in establishing risk management structures
- Degree in Business Administration, Finance or Accounting
- Sound working experience in auditing or internal control management
- Strong analytical and conceptual skills, critical thinking, as well as ability to identify problems and propose solutions
- Very good understanding of financial reporting risks and appropriate control design
- Good understanding of Sarbanes-Oxley, SEC rules, PCAOB requirements and COSO framework
- Excellent presentation and communication skills, across all hierarchy levels
- Proficiency in written and verbal English, German is a plus
- Willingness to go on national and international business trips, demand-related
- A position within a vigorous and exciting professional environment promoted by an open culture and a spirit of community
- A diverse, international workforce with a dynamic working environment that fosters creativity, innovations and teamwork
- 30 days of annual holiday, monthly allowance for public transportation, and in-house canteen
- Capital forming benefits, flexible working hours, holiday pay, and annual bonus
Worker
Scadenza: 08-12-2024
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