Bachelor’s degree in accounting and / or business., CPA, CIA, or CA or equivalent certification, with 3+ years of experience in internal audit / SOX / testing internal controls., Knowledge of U.S. GAAP, SOX 404 internal controls and the COSO framework., Experience with a Big 4 CPA Firm and / or a large, multinational, retail, consumer products or apparel company will be a plus., Fair understanding of IT general controls and IT automated controls is required., Strong risk management experience, including performing assessments and audits, designing controls, managing enterprise control frameworks, and prioritizing risk., Ability to work with diverse, cross functional teams and manage diverse cultural / ethnic sensitivities., Excellent interpersonal and communication skills., Excellent planning, project management, analytical, and organizational skills., Previous experience leading or managing a team is a plus., Team oriented mentality with the ability to work independently / remotely., Ability to build and maintain business relationships with key internal stakeholders and cross functional departments., Fluency in English (verbal and written)., Proficiency in Microsoft Office products., SAP and Wdesk (Workiva) experience a plus., Willingness to travel (up to 40%).

sharing the costs of sports activities, private medical care, life insurance, flexible working time, corporate products and services at discounted prices, integration events, dental care, retirement pension plan, extra social benefits, sharing the costs of tickets to the movies, theater, holiday funds, sharing the costs of holidays for kids, baby layette, employee referral program, charity initiatives