A2R IC and SOX Specialist

A2R IC and SOX Specialist

• Location: Budapest
• 50% Remote working (company policy)
• Job type: Full time

• The role requires an individual, who is capable to work autonomously and proactively and also
• works well as a team player. Builds effective working relationships with GFS teams and its
• stakeholders in Sanofi's Global Business Units (GBUs) and Global Support Functions (GSFs), as well as external partners where applicable
• Prepare and/or complete, review the relevant SOX control documentations of A2R business area
• Perfom quality checks on SOX documentations of A2R,investigate and follow up findings
• Create / update and keep track of the Control Implementation reports,risk assesments based on the requirements and also on ad hoc basis
• Create awareness,documentations and provide regular trainigs of the Internal control requirements for captive teams and for the retained stakeholders if required
• Coordinate and perform internal control risk assesments where key risks are identified
• Support the SOX (Sarbanes -Oxley Act 2002 ) design implementation
• Drive the proper root cause analysis of findings, help creating sustainable action plans and coordinate the implementation and monitoring
• Identify and mitigate potential risks by design : ensure that actual processes and controls are adequately described in local procedures, and standardized between countries also perform regular samplings of the DTPs where SOX controls are applicable
• Interface between process owner and the auditors to support in providing the required documentation for the internal and external auditor testings
• Navigate the escalation processes for the SOX countries
• Support the acurate root cause analysis of audit findings, helping the delivery teams with creating efficient action plans,implementation and quality monitoring
• Review and validate the supporting documents and support any automation projects
• Participate in IC control standardization/optimization projects
• Mediate between functional teams and Internal Control team to provide the required documentations for testing
• Account to report SOX Specialist reports directly to the A2R Head Budapest and works closely with A2R functional teams, GPLS and GPOs ,Internal Control team, Global External Auditor team, other SBS departments and A2R teams in regions / countries

• Knowledge of IFRS and local GAAPs
• Solid understanding of the end-to-end A2R processes
• Knowledge of GL accounting
• Strong Technical Accounting skills
• Good business acumen
• Strong problem solving, deductive and analytical skills

• Solid knowledge of SAP and any other accounting applications
• Knowledge of Microsoft Office and strong skills of MS Excel
• Experience in creating reports, presentations and memorandums

• Ability to interact with internal and external clients in a professional manner
• Team player, able to work collaboratively transversally and with A2R front line teams with an end to end mindset
• Excellent communication skills
• Attentive to customer needs and feedback

• Graduate degree in accounting or finance
• 3-5 years work experience in finance area in international multicultural environment
• Internal Control / SOX experience is a must
• Fluent in English; knowledge of other European languages is desirable

• An international work environment, in which you can develop your talent and realize ideas and innovations within a competent team
• An attractive, market-oriented salary and cafeteria benefits
• Flexible home office policy, with a possibility to work up to 60% of time from home / where you can easily schedule your office days
• Work from an "Office of the Year 2020" finalist office
• Collective life and accident insurance
• Yearly medical check-up
• An individual and well-structured introduction and training of new employees and we will dedicate a Buddy for you to better navigate in your first weeks
• Your own career path within Sanofi
• Your professional and personal development will be supported purposefully.
• Join a great community & special events (Monthly Board Game Nights, Summer Events, Well-Being Lectures & Sport Clubs)