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.
@petrajurgova
I am a SOX Manager with over 20 years of experience and expertise in internal controls
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%.
Work history, roles, and key accomplishments
ICL Europe
Dec 2017 - Present (7 years 6 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.
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.
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.
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.
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.
Degrees, certifications, and relevant coursework
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