Senior Controller responsible for financial operations of private market funds at a consultancy in Zürich. Involves reporting, audits, and stakeholder communication in a hybrid work environment.
About the role
- Junior SOX Controller at Perrigo overseeing SOX controls and compliance within PBS Poland operations. Collaborating with various teams and supporting audits to maintain internal control standards.
Responsibilities
- Operates under guidance of and reports to the Senior Sox Controller or Manager.
- Oversees user maintenance in compliance systems and SAP VIM authorization tables.
- Monitors periodic controls execution ensuring deadlines are met
- Serve as the central point of contact for all SOX-related matters, ensuring effective communication and coordination
- Supports the documentation, implementation and optimization of all relevant SOX controls within the scope of PBS Poland, ensuring compliance with SOX regulations
- Collaborate closely with Team Leads responsible for different process streams and local business in the countries, promoting teamwork and alignment in SOX control processes
- Maintain and update SOX-related documentation and processes, ensuring they remain current and effective in meeting compliance requirements.
- Supports SOX audits and assessments, coordinating with internal and external auditors to ensure successful outcomes and adherence to SOX standards.
Requirements
- Hands-on experience with documenting and implementing internal controls (SOX) in a shared services or corporate environment is highly valued
- Bachelor’s degree in Finance, Controlling or Accounting
- General familiarity with financial processes and audit
- Collaborative, self-driven personality with technical and multitasking skills
- Fluency in English is essential for daily communication and documentation
- Polish and other European languages are a strong asset.
Benefits
- Health insurance
- 401(k) matching
- Flexible work hours
- Paid time off
- Career development opportunities
Job title
Job type
Experience level
Salary
Not specified
Degree requirement
Location requirements
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