Finance Compliance Lead

How you will do it

* Control Environment Standardization
* Preparing, leading and reporting matrices /process flows that will allow to easily comparing the 404 control environment across all lines of business
* Issue executive summary with recommendations on where the opportunities of standardization reside, including timing, and description.
* Follow-up, testing that the 404 harmonized controls are working properly. By having mutual collaboration with the process owners (PTP, OTC, RTR, etc.)
* Support lead for Continuous Monitoring roll out,
* Issue monthly global and regional SOX key performance indicator reports through the SOX Manager application
* Updating and harmonizing the SOX key control matrices
* Provide support for Internal Audit integrated audits, external auditor statutory and GAAP audits, and SOX Corporate Compliance audits
* Provide internal audit issue resolution tracking and monitoring; report on issue remediation progress to Corporate Compliance and management
* Provide training for various functional areas and topics (such as the SOX Manager tool and process, account reconciliations and internal audits)
* Perform special projects
* Ad-Hoc - Support on projects that require additional and special analysis

What we look for

Required:

* Good knowledge of SOX 404, US-GAAP & IFRS
* Experience with both assurance and advisory projects
* Minimum of 5 years of increasingly responsible experience as an auditor or consultant
* Ability to work effectively with people even under challenging circumstances
* Excellent oral and written communications skills
* English language Business Proficient level is required
* Interpersonal Skills/Teamwork - ability to cooperate with people of different levels inside/ outside the company and to interact with team to reach team goals and business objectives
* Communication - ability to express information in a manner appropriate to different levels of people & to lead negotiations
* Customer Satisfaction/Total Quality - ability to recognize, respond to customer expectations with sense of urgency and even increase expectations
* Ownership/Commitment - ability to take full responsibility for decisions & results even when all elements are not under individual direct control

Preferred:

* CPA / CFA / ACCA / MBA education background
* ACL Knowledge, Hyperion or HFM, MS-Office
* Leadership - ability to empower others to achieve results through motivation, recognition and performance feedback
* Initiative/Execution/Innovation - ability to take actions, decisions & to generate ideas, products, processes in promised timely manner; involvement in designs or  other work requiring creative imagination
* Planning/Balance - ability to set goals in consistency with company objectives and to adapt plans to changing environment

Benefits:

Besides a very pleasant and international work environment Johnson Controls offers various opportunities for future growth, regular monthly bonus paid after 6 months of employment, fully covered meal vouchers, monthly free workplace massage, winter vitamin package, onsite FIT days and a flexible benefit allowance so you can choose to tailor the rest of the benefits to suit your individual needs.

You will be based in our newly opened offices in the vibrant city center close to the river and Eurovea shopping center. The onsite facilities include a fitness center, coffee machines, canteen and nursery. If you are relocating to Bratislava to join JCI you will be eligible to receive a housing allowance to help you get your new life set up!

Salary starting from 2600 EUR/month gross (plus a monthly bonus) based on relevant experience.

Job location: Slovakia, Bratislava

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