Internal Auditor / SOX
Location: Kraków
Nr ref.: INT000004
At Jacobs you will join an inclusive and dedicated team working on some of the world's most impactful projects. Hard problems energize us, and fresh solutions delight us. Close collaboration among so many skilled and creative problem solvers gives us the power to safely and successfully execute almost any client project.
Responsibilities:
- Reporting to the Director of Internal Audit, the Internal Auditor partners with operations across geographies and business lines to add value and improve our ability to deliver projects.
- Bringing a systematic and disciplined approach to risk management, control, and governance processes.
- Ensuring that internal control documents, including process narratives and internal control matrices, for all significant processes are compliant with SOX requirements.
- Working with the process owners to perform walkthroughs of all internal control documentation, ensuring that documentation is complete, properly supported, controls are performed as documented, and verify the controls address the relevant risks.
- Coordinating with external auditors in their testing of controls and remediation.
- Knowledgeable of current industry, company, and audit issues and best practices that impact SOX compliance.
Qualifications
- Degree in Accounting/Business with emphasis on Accounting/Auditing.
- CPA designation preferred.
- Internal Audit Certification desirable.
- At least 3 years of audit / accounting experience, with experience in SOX compliance and internal controls.
- Knowledge of auditing standards, accounting principles and information technology controls.
- Fluent in English.
We offer:
- International working environment and unique company culture.
- Personal development opportunities.
- Friendly atmosphere in dynamic team.
- Full time employment contract with salary corresponding to qualification.
- Benefits package including medical care, insurance, sport activities and other.
- Independent role and flexible working hours.