Analyst I, Internal Audit EMEA

Job Posting for Analyst I, Internal Audit EMEA Department: Internal Audit Reports to: EMEA Internal Audit Supervisor Location: Based in Ceske Budejovice Job Summary The Analyst I, Internal Audit EMEA 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 1+ year of experiece 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)