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Petra Jurgova

@petrajurgova

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I am a SOX Manager with over 20 years of experience and expertise in internal controls

Netherlands

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What I'm looking for

Preferrably freelancer or employee with a work permit to work in whole EU. Open to travel, work from the office or home.

I am eager for remote or hybrid internal control positions, with possibility to work from anywhere.

I am a SOX Manager at ICL Group, a global leader in specialty minerals and chemicals, with over 20 years of experience in internal controls, auditing, process and credit management. I hold a Certified Internal Auditor (CIA) credential and a Master of Business Administration degree in Accounting and Finance.

Currently, I manage internal controls for the European region, covering 240 business and IT controls across 4 countries. My mission is to ensure the company's compliance with internal control over financial reporting, including planning, design, walkthroughs, testing, remediation, and external audit stakeholder management. I leverage my skills and expertise in SOX, flow charting, deficiency analysis, control design, rationalization, and automation to maintain a deficiency rate below 1%.

Experience

Current

SOX Manager

Current

ICL Europe

Dec 2017 - Present (6 years 5 months)

Experienced SOX Manager with expertise in internal controls, auditing, process and credit management. Responsible for managing internal controls for European region, covering 240 business and IT controls across 4 countries.

Internal Controls Auditing Credit SOX Automation SAP MS Excel MS Visio

Internal Controls Compliance Manager

Liberty Global

May 2016 - Dec 2017 (1 year 7 months)

Managed internal controls compliance, including end-to-end flow charting, rationalization of control framework, walkthroughs, testing, and stakeholder engagement. Also led the launch of SOX on-line control repository and successful transfer of control activities to different locations.

Internal Controls Compliance Stakeholder Engagement Rationalization Testing SOX

Sr. Internal Auditor

SPP distribúcia,a.s

Sep 2015 - Mar 2016 (6 months)

Performed operational, compliance, and fraud audits, identified revenue loss and inefficiencies, and maintained excellent communication channels with all levels of management.

Internal Auditing Audit Compliance Management Fraud Management Communication Audit Management

Senior Internal Auditor

Liberty Global

Oct 2007 - Jul 2010 (2 years 9 months)

Performed internal audits and managed security and internal controls, ensuring compliance with company policies and procedures.

Internal Auditing Security Management Compliance Compliance Policies

Process Specialist & Credit Risk

innogy SE

Jul 2010 - Sep 2015 (5 years 2 months)

Managed credit risk and set up corporate policies and procedures for gas sales to B2B & B2C customers. Also reviewed new products for credit risk implications and optimized the acquisition process.

Credit Risk Management Review Customer Acquisition Training