SOX Compliance Manager -International Markets
מעבר למשרות נוספות טבע תעשיות פרמצבטיות
פורסם לפני 23 ימים
- תל אביב - יפו,תל אביב - יפו
- משרה מלאה
- לא צוין שכר
פרטי מגייס/ת המשרה:
תיאור המשרה:
The SOX Compliance Manager IM is a key member of Teva's Global SOX Compliance Team for Teva Headquarter and International Markets Region. Reporting to the HQ and IM regional SOX Leader.
This position will work in conjunction with the regional SOX leader, finance management, and key control owners across various business functions within the organization to evaluate management's performance of SOX related activities. Responsibilities include, but are not limited to, evaluation of design (walkthroughs) and operating effectiveness of management's internal controls over financial reporting.
How you'll spend your day
• Conduct process walkthroughs with key control owners and document process understanding in the form of narratives and/or flowcharts; update documentation throughout the year based on changes identified
• Ensure completeness and accuracy of information in the risk control matrix within SOX management application
• Develop and execute detailed work plans/test scripts to conclude on the operating effectiveness of key SOX controls.
• Identify gaps between risks and implemented controls, consolidate deficiencies, evaluate magnitude, and prepare remediation plans.
• Develop and maintain positive work relationships with control owners and other key members of management across various business functions and levels.
• Collaborate with management to promote control consciousness and maintenance of an effective & efficient internal control environment.
• Produce written reports (including ad-hoc reports) and other documents with clear organized thoughts.
• Liaise between management and the external auditors on requests related to the annual integrated financial statement audit.
• Other projects and duties as required/assigned.
This position will work in conjunction with the regional SOX leader, finance management, and key control owners across various business functions within the organization to evaluate management's performance of SOX related activities. Responsibilities include, but are not limited to, evaluation of design (walkthroughs) and operating effectiveness of management's internal controls over financial reporting.
How you'll spend your day
• Conduct process walkthroughs with key control owners and document process understanding in the form of narratives and/or flowcharts; update documentation throughout the year based on changes identified
• Ensure completeness and accuracy of information in the risk control matrix within SOX management application
• Develop and execute detailed work plans/test scripts to conclude on the operating effectiveness of key SOX controls.
• Identify gaps between risks and implemented controls, consolidate deficiencies, evaluate magnitude, and prepare remediation plans.
• Develop and maintain positive work relationships with control owners and other key members of management across various business functions and levels.
• Collaborate with management to promote control consciousness and maintenance of an effective & efficient internal control environment.
• Produce written reports (including ad-hoc reports) and other documents with clear organized thoughts.
• Liaise between management and the external auditors on requests related to the annual integrated financial statement audit.
• Other projects and duties as required/assigned.
דרישות המשרה:
• Bachelor’s degree from an accredited university in accounting.
• Professional certification i.e., CPA, CIA, and/or CISA.
• Minimum 4 years of proven experience in SOX accounting, consulting, or corporate internal audit.
• Big 4 public accounting (or other large accounting firm) experience working on public companies.
• Strong understanding of the COSO internal control framework, business process analysis and risk assessment.
• Strong understanding of US GAAP.
• Proficient in all MS Office applications (ie. Excel, Visio); advanced knowledge of Microsoft Excel techniques (ie. Pivot Tables, Data Tables, VLookup, etc.).
• Knowledge and general understanding of major ERP systems (ie. SAP, Oracle) a plus.
• General understanding of the pharmaceutical industry is preferred, but not required
• Critical thinking - Ability to extract and synthesize information and draw conclusions.
• Analytical thinking - Strong analytical and organizational skills with high attention to detail.
• Communication - Excellent oral and written communication skills. Ability to effectively communicate with cross-functional personnel at various organizational levels.
• Project Management - Ability to manage and prioritize multiple projects in a fast-paced environment by collaborating with and influencing cross functional personnel. Deadline-focused, exhibit problem-solving skills.
• Work with diversity - Ability to work with diverse cultures and languages within global organization.
• Ability to work independently and in a team environment.
• The position is based out of the Teva HQ in Tel Aviv, Israel
• Hybrid work arrangement available.
• Professional certification i.e., CPA, CIA, and/or CISA.
• Minimum 4 years of proven experience in SOX accounting, consulting, or corporate internal audit.
• Big 4 public accounting (or other large accounting firm) experience working on public companies.
• Strong understanding of the COSO internal control framework, business process analysis and risk assessment.
• Strong understanding of US GAAP.
• Proficient in all MS Office applications (ie. Excel, Visio); advanced knowledge of Microsoft Excel techniques (ie. Pivot Tables, Data Tables, VLookup, etc.).
• Knowledge and general understanding of major ERP systems (ie. SAP, Oracle) a plus.
• General understanding of the pharmaceutical industry is preferred, but not required
• Critical thinking - Ability to extract and synthesize information and draw conclusions.
• Analytical thinking - Strong analytical and organizational skills with high attention to detail.
• Communication - Excellent oral and written communication skills. Ability to effectively communicate with cross-functional personnel at various organizational levels.
• Project Management - Ability to manage and prioritize multiple projects in a fast-paced environment by collaborating with and influencing cross functional personnel. Deadline-focused, exhibit problem-solving skills.
• Work with diversity - Ability to work with diverse cultures and languages within global organization.
• Ability to work independently and in a team environment.
• The position is based out of the Teva HQ in Tel Aviv, Israel
• Hybrid work arrangement available.
מעבר למשרות דומות בתחומים:
משרה מספר 8860549
metapel
על החברה:
טבע תעשיות פרמצבטיות
גודל חברה: 1001-5000
תעשייה: תרופות
טבע תעשיות פרמצבטיות בע"מ