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SOX Analyst

Minsk, Belarus

Striving for excellence is in our DNA. Since 1993, we have been helping the world’s leading companies imagine, design, engineer, and deliver software and digital experiences that change the world. We are more than just specialists, we are experts.

DESCRIPTION


Currently we are looking for a SOX Analyst for our Minsk office to make the team even stronger.

The SOX Analyst will be responsible for compliance of business processes on revenue side with the requirements of the Sarbanes-Oxley Act Section 404.

Responsibilities

  • Prepare evidence to support internal and external audits (SOX, substantive, under local requirements);
  • Ensure that working papers are comprehensive;
  • Communicate with auditors and internal team to ensure successful and smooth audits;
  • Analyze current processes, identify inconsistencies, recommend improvements;
  • Assist in design and implement the Sarbanes-Oxley 404 compliance program of the effectiveness of internal controls over financial reporting;
  • Be engaged into helping corporate finance department to address the significant technical and practical challenges presented by SOX and other accounting and regulatory developments;
  • Take part in contract review/analysis aiming to identify any revenue recognition complexities/challenges under US GAAP (ASC 606).

Requirements

  • DipIFR/ACCA or similar certification;
  • High level of knowledge of IFRS and/or US GAAP;
  • Minimum 2 years’ audit experience, preferably with Big 4 auditing firm;
  • Fluent English;
  • Highly detail-oriented, possess proven organizational and analytical skills, and be able and willing to work efficiently in a fast-paced, dynamic work environment;
  • Excellent interpersonal and verbal/written communication skills;
  • Highly proficient in Microsoft Office.

We offer

  • Innovative solutions delivery to the world’s digital changes;
  • Experience exchange with colleagues all around the world;
  • Opportunities for self-realization;
  • Friendly team and enjoyable working environment;
  • Engineering, corporate and social events;
  • Social package: professional & soft skills trainings, medical & family care programs, sports;
  • Free English classes;
  • Flexible working schedule.