Specialist – Finance, Compliance

2 weeks ago

Prague, Hlavní město Praha, Czech Republic Carrier Full time

Country:

Czechia

Location:

Hadovka Office Park, Praha, Czech Republic

About Carrier

At Carrier we make modern life possible by delivering innovative and sustainable ground-breaking systems and services that matter for people and our planet. We exceed the expectations of our customers by anticipating industry trends, working tirelessly to master and revolutionize them. This is why we come to work every day. And we do it The Carrier Way.

Join us and we can make a difference together.

About the role

The FCO Internal Audit Specialist position is an exciting and challenging opportunity for a dynamic audit professional who seeks to build on their existing accounting and audit experience through in-depth exposure to a fast-paced international business, with focus on the design and operating effectiveness of the Company's internal control framework in order to effectively manage and mitigate risk. The Internal Audit department is developmental in nature and employees are assisted in furthering career goals through training and development, strategic networking opportunities and eventual rotation into business unit roles. Internal Audit is seen as a premier entry point into the Carrier Finance organization.

Carrier's internal audit teams conduct risk-based audits and recommend strategic solutions to the Carrier business units. Working closely with business unit management, the Internal Audit group utilizes the latest audit techniques and technologies to ensure that they are conducting value-added audits.

Benefits

We are committed to offering competitive benefits programs for all of our employees and enhancing our programs when necessary.

Among the many benefits, Carrier offers Exciting innovative environment, possibility for further development and international career opportunities, high-profile team, daily use of English and other foreign languages, language courses, Competitive remuneration and other benefits (meal vouchers, contribution to life or pension insurance, holidays etc.), Flexible working hours, possibility for home office, personal days off.

Requirements

  • Bachelor's Degree in Finance, Accounting or related business disciplines
  • CPA, ACCA, CIA will be considered a strong plus
  • Minimum of three to five years of progressively responsible experience with Big 4 or multinational firms, or internal audit experience
  • Experience in participating in teams successfully and providing on-time deliverables
  • Strong knowledge of internal controls and US GAAP and IFRS accounting standards
  • Demonstrated leadership competencies with the ability to work effectively across all levels and functions within the business.
  • Strong interpersonal skills with the ability to facilitate diverse teams toward operational efficiencies
  • Knowledge/experience in project management, strong analytical/problem solving and organizational skills
  • Strong oral and written communication skill and proven presentation skills
  • Proactive and results/metrics driven
  • Legal authorization to work in the European Union.
  • Strong command of English. Other European languages a strong plus.

Responsibilities

  • Participate in the execution of risk-based audits
  • Assess risk of key business processes resulting in the preparation of audit plans and specific audit programs
  • Participate in the creation of process maps of significant financial, business, compliance and operational processes in order to identify potential internal control weaknesses and recommend opportunities for improvement
  • Prepare clear, concise audit findings
  • Participate in special projects related to departmental quality initiatives
  • Participate in Sarbanes-Oxley review
  • Manage and analyze activities in accordance with accounting principles and standards to control financial resources and compliance with regulations, laws, and reporting activities.
  • Prepare, examine, and conform to procedures for general ledger preparation and project and / or government accounting activities.
  • Perform monthly and quarterly close and consolidation processes to ensure timely completion and accuracy.
  • Develop and document accounting policies, procedures, control processes, and financials.
  • Prepare budgets and forecasts and compares budget to actual costs, ensuring that budgets are adhered to.
  • Analyze business operations, trends, costs, revenues, financial commitments, and obligations in order to accurately represent financial standing.
  • Support internal and external audits for process compliance and timely completion.
  • Lead small scale projects.

Our commitment to you

Our greatest assets are the expertise, creativity and passion of our employees. We strive to provide a great place to work that attracts, develops and retains the best talent, promotes employee engagement, fosters teamwork and ultimately drives innovation for the benefit of our customers. We strive to create an environment where you feel that you belong, with diversity and inclusion as the engine to growth and innovation. We develop and deploy best-in-class programs and practices, providing enriching career opportunities, listening to employee feedback and always challenging ourselves to do better. This is The Carrier Way.

Join us and make a difference.

Apply Now

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Carrier is An Equal Opportunity/Affirmative Action Employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability or veteran status, age or any other federally protected class.

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