Flowserve Corporation SOX Risk & Compliance Coordinator in Debrecen, Hungary

Company Overview:

Flowserve is the recognized world leader in supplying pumps, valves, seals, automation, and services to the power, oil, gas, chemical, and other industries. With more than 18,000 employees in more than 55 countries, we combine our global reach with a local presence.

Position Requirements:

Responsibilities :

  • Acquire a deep understanding of the systems and processes transferred into the Shared Service Center

  • End to end coordination of Finance Compliance & Controls across the Shared Service processes and in close cooperation with the individual sites serviced by the Shared Service Center

  • Design, in collaboration with stakeholders, an efficient, effective and standard SOX/internal controls framework and implement this across the functional teams in the Shared Service Center in a Lean / Six Sigma culture

  • Ensure internal controls are in place and operating according to the company’s Accounting Policies and SOX requirements

  • Work closely with the SSC Operations teams, Site Controllers and corporate functions in ensuring that the Corporate SOX program is operating effectively

  • Co-ordinate internal audit and SOX audit activity and ensure timely remediation of any deficiencies

  • Build SOX governance structure and protocols, with SOX metrics and performance measurement systems

  • Develop and deliver on-boarding and ongoing training for the Shared Service Center employees to ensure stability of compliance with the Company’s Accounting Policies, US-GAAP and local GAAP

  • Proactively drive and promote compliance culture into the Shared Service Center organization through training, score carding and metrics

  • Work with the Shared Service Managers to identify and develop talent in the Finance Compliance & Controls space

  • Perform periodic cycle reviews of key USGAAP accounting data and effectiveness of SOX controls at the Shared Service Center

  • Design and provide technical and automated controls solutions for efficiency and productivity within standard software solutions and system migrations

  • Provide real time SOX controls support to users in critical situations.

Preferences:

Qualifications and other requirements:

Functional experience and education

o 5+ year’s hands-on experience in SOX/Internal Controls/audit and/or USGAAP reporting

o Relevant Bachelors or Masters level education

Organization and management skills

o Ability to build and maintain effective relationships with stakeholders

o Excellent facilitator and moderator skills

o Have the ability to work in a cross-functional matrix environment

Technical & process knowledge

o Strong major ERP experience

o Understand the interface of finance and technology

o Strong drive for action and ability to proactively recognize and resolve issues

o Continuous improvement mindset and experience with Lean Sigma or similar tools.

Position Description:

The SOX Risk & Compliance Coordinator will report to the SOX Risk & Compliance Manager. This role will be instrumental in driving efficiency and effectiveness in SOX controls and processes at the Shared Service Center. In addition, this role will support, train and develop colleagues to a higher level of SOX controls and process knowledge. This person will act as a key member of various process improvement teams as well as develop and drive his or her own focused improvement areas. He or she will drive SOX controls and process excellence through lean tools, system knowledge and technical solutions.

Job Posting/Business Card Title:

SOX Risk & Compliance Coordinator

Percentage of Approximate Travel Required:

5%

Primary Posting Location:

Debrecen, Hungary

Job Posting Category:

Finance & Accounting

Employment Type:

Full time

Relocation Eligible:

No

Auto req ID:

37816BR

Country:

Hungary

37816BR