Manager Audit Compliance
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Job Location:
Monthly Salary:
Posted on:
30+ days ago
Vacancies:
1 Vacancy
Department:
Job Summary
Expect more. Connect more. Be more at Diebold Nixdorf. Our teams automate digitize and transform the way more than 75 million peoplearound the globebank and shop in thishyper-connected consumer-centric world. Join us inconnecting people to commerce in this vital rewardingrole.
We are building a new team of Compliance Analysts to support our Audit Center of Excellence and we are looking for a Manager/ Leader that will take care of operations and people.
This team will support collection of audit PBC items review the auditors requests and assign the requests to responsible parties. Auditor Center of Excellence will cooperate with different stake holders with the DN and 3rdparties service providers and auditors and ensure audits are completed on time. This a hybrid role which will bring a greater exposure of working with a wide range of business areas and stakeholders. The ideal candidate has experience with best-in-class financial intelligence and a proven track record of success in supporting a rapidly growing business. This highly visible role will be based in our Warsaw office as a member of our Controlling Center (EMEA) team.
Responsibilities
- Responsible for annual statutory and group audits for various legal entities within EMEA region
- Develop the annual audit plan and monitor the progress for the overall audit status.
- Review the audit PBC list and assign open items to responsible parties
- Prepare audit lead sheets and pull initial data from systems (i.e. mapping trial balances data dump as needed) and historical files
- Collect audit sample supporting documents from systems when available
- Review the samples supporting documents provided and ensure they are accurate.
- Liaison with different stake holders internal (local country shared service/GBS RCC tax HR legal treasury) and external (EY etc) to ensure audits are completed on time.
- Prepare analytical analysis according to the audit requests as needed.
- Other ad hoc audit related tasks/project as needed
- Managerial tasks
- Leading the team and provide supports to the team as needed
Required Qualifications
- Business School or equivalent university education with a major in accounting
- 7 years professional experience in public accounting or industry with increasing responsibilities
- Demonstrable progressive work experience within finance/ accounting functions
- Hands on experience in auditing/(combination with accounting experience is welcomed)
- Experience with shared service models
- Experience with managing or leading a team
- Monthly/ Quarterly/ Year End -Entire closing and internal controls
- Experience in Subledger vs General Ledger
- Good SOX / structure understanding for the SOX controls
- Experience with US GAAP IFRS. Other European statutory GAAP (different than Polish) would be preferable
- Strong working knowledge of SAP- gathering and analyzing data Great understanding of SAP Hana is welcomed
- Managerial skills in matrix organization over complex outsources
- Fluency in English
We offer
- Contract of employment
- Hybrid model of work
- Insight and Knowledge of cutting-edge technologies
- Various options for personal development (career paths internal recruitment training assisting ad hoc projects etc.)
- Possibility to use foreign languages daily
- Teamworking and supportive atmosphere
- Life insurance private medical care Multisport card
- 26 days of holiday regardless of seniority
More about us
We have 23000 great colleagues in 130 countries around the world creating technologies of the future together.
Supportive company culture combined with internal training and technological facilities creates ideal conditions for professional development of each employee meaningful and responsible work focused on the daily needs of our customers and last but not least opportunity to balance personal and professional life.
*Diebold Nixdorf is an equal opportunity employer and we value diversity at our company. We do not discriminate on the basis of race religion color national origin gender sexual orientation gender identity age marital status veteran status or disability status.*
** To all recruitment agencies: Diebold Nixdorf does not accept agency resumes. Please do not forward resumes to our jobs alias Diebold Nixdorf employees or any other organization location. Diebold Nixdorf is not responsible for any fees related to unsolicited resumes.**
We are a global company operating in multiple locations and entities. As we are keen to find the best solution for our candidates several legal entities might be applicable for a Job offer. A List of our operating entities can be foundhere - Experience:
Manager
Key Skills
- Auditing
- GAAP
- Accounting
- Research Experience
- SOX
- Project Management
- Customer relationship management
- Financial Report Interpretation
- Internal Audits
- Mentoring
- Supervising Experience
- GAAS
About Company
Why should you join Diebold Nixdorf? Brightest minds + technology and innovation + business transformation The people of Diebold Nixdorf are 23,000+ teammates of diverse talents and expertise in more than 130 countries, harnessing future technologies to deliver personalized, secure c ... View more
