EMEA Internal Audit Analyst I

EMEA Internal Audit Analyst I

Department:  Internal Audit

Reports to: EMEA Internal Audit Supervisor

Location:  Based in Ceske Budejovice

Job Summary

The EMEA Internal Audit Analyst I position is responsible for supporting the Corporate Internal Audit Team. This person must conduct, either personally or through a team, ongoing testing of the company's key control environment and report findings to management with recommendations for improvement.

Key Responsibilities

• Develops and maintains a strong internal control environment and assists with executing and testing the company's annual Sarbanes-Oxley (SOX) assessment
• Assists risk-based audits covering operational, financial, and compliance audits
• Assist with SOX / Internal Controls testing during different testing cycles
• Performs Financial, operational and compliance audits
• Works with various functional personnel to ensure that internal controls are adequately monitored
• Supports the development of corrective actions for audit findings
• Maintains a list of key process owners and key control owners by location
• Handles special projects / assists with operational audits as needed

Education

• Bachelor’s degree in accounting or finance

Experience/Abilities

• Internship in Accounting or Finance preferred
• A strong team player with highly effective interpersonal skills, strong team building, collaboration and influencing skills required to achieve desired outcomes.
• Strong capability in Excel and ERP reporting systems (SAP, etc.) preferred
• Familiarity with SOX/internal controls or prior public accounting experience is preferred
• Analytical skills to evaluate data and make recommendations
• Ability to work within a multi-cultural environment
• Fluency in English (additional language skills are desirable)