Financial Risk Manager

12 godzin temu


Warszawa, Mazovia, Polska Michael Page Pełny etat
Required Skills and Qualifications

To succeed in this role, you will need a degree in Finance, Accounting, or a related field, as well as at least 8 years of experience in leading and implementing SOX compliance programs in large, complex organizations. Strong knowledge of US GAAP, IFRS, and SOX compliance requirements, including the latest PCAOB standards, is essential.

Additional requirements include:

• Understanding of key business processes such as Order to Cash and Financial Reporting, with expertise in audit techniques and internal control testing.
• Familiarity with IT controls, system interfaces, and SOX implementation in IT environments; experience with SAP is a plus.
• Strong project management, leadership, and communication skills.
• Professional certifications such as CIA, CPA, CA, or CFA are an advantage.
• Proficiency in written and spoken English.



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