SOX and Compliance Manager

Requisition ID: 4542

This position is responsible with the design and implementation of internal controls activities across all processes in GBS by ensuring the planning, monitoring and coordination of SOX compliance work within the entity in Romania.

Key Responsibilities

• Perform and control the full audit cycle including risk management and control management over operations’ effectiveness, financial reliability and compliance with all applicable directives and regulations;
• Conduct internal controls & SOX testing, make follow-up and implement corrective actions;
• Perform process risk assessment walkthroughs and design controls to mitigate identified risks;
• Work with our leadership team and staff on implementation, execution and compliance with entity level controls;
• Collect review and analyze data pertaining to information systems functions relative to Sarbanes-Oxley compliance;
• Assist in the development of Sarbanes-Oxley self assessment programs for key controls;
• Analyze audit reports and define & track action items;
• Analyze processes and controls for different countries, identify discrepancies and suggest best practices;
• Review and execute various IT key control tests;
• Performs SOX self-assessment testing for all business processes including IT functions and entity level controls;
• Review work performed by other team members involved in compliance activities;
• Coordinate business process reviews on special topics asked by customer;
• Provide compliance related advice and guidance to other departments and entities, particularly where new projects/initiatives are being undertaken with a SOX impact (e.g. process changes, new products, system implementations);
• Complies with the Internal Regulation and the OHS (Occupational Health and Safety), the FSF (Fire Safety and Fighting) and Environmental Protection duties laid down under the law:
  
  • Responsible for keeping confidential the information, as per the internal policy, within the limits of the duties attached to their job.
  • Informs the line manager of any departure/non-compliance identified in their work.
  • Displays an ethical, decent, honest and fair behavior towards co-workers and in relations with the customers and the partners of the organization.
  • Respects and correctly promotes the image of the company, the code of conduct and the commercial terms, and sets correct relations with both co-workers, as well as customers/partners.
  • Responsible for the use of the available resources of the company only for the benefit of the company.
  • Responsible for the correct management of the inventory of goods entrusted to them by the Company and the expense reports in connection with performance of the activity, in accordance with the internal procedures in force.

Skills & Relevant Work Experience

• Minimum 5 years of experience in Big 4 accounting firm and/or multinational company experience in Finance Departments, at least one as Auditor or Senior Auditor;
• Language proficiency in Romanian and English;
• Competent computer skills;
• Have an excellent understanding of audit procedures & SOX Controls;
• Ability to manipulate large amounts of data and to compile detailed reports;
• Proven knowledge of auditing standards and procedures, laws, rules and regulations;
• Advanced computer skills on MS Office, accounting software and databases;
• High attention to detail and excellent analytical skills;
• Team player with ability to foster relationships with various departments;

Good Communications Skills With Presentation Experience.

Job Posting Grade: 11

At Molson Coors we seek diversity. Differing perspectives lead to challenging the expected, which keeps new ideas bubbling up. We’re an equal opportunity employer and invite applications from candidates from all backgrounds, race, color, religion, sex, sexual orientation, national origin, gender identity, age, disability, veteran status or any other characteristic. We take pride in celebrating our unique brew.