Citrus Global
Senior SOX Analyst(m/w/x)
Full-timeOn-siteSenior
Hamburg
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EVEvotec SE
Working Student - Internal Audit(m/w/x)
Hamburg
Full-time, Part-timeWorking StudentOn-site
Nejo AI Summary
Testing SOX controls and assessing operational effectiveness for a financial services firm. Strong analytical and communication skills required. Flexible hours, 4-day work week.
Requirements
- Currently enrolled student in Accounting, Audit, Finance, Economics or related field
- Fluent English (spoken and written)
- Strong analytical and communication skills
- Ability to work with diverse stakeholders
- Reliable, structured, detail-oriented working style
- High motivation and willingness to learn
- Team-oriented mindset
- Good understanding of internal control requirements
- Good understanding of accounting processes
- Good understanding of audit practices
- Solid MS Office skills (Word, Excel, PowerPoint)
- First experience with Sarbanes-Oxley (SOX) is a plus
Tasks
- Test SOX controls
- Conduct walkthroughs
- Assess control design
- Evaluate operational effectiveness
- Identify control deficiencies
- Spot process improvement opportunities
- Communicate with finance stakeholders
- Engage non-finance stakeholders
- Highlight control importance
- Support audit-related projects
Education
- Currently in higher education
Languages
- English – Business Fluent
Tools & Technologies
- MS Office
- Excel
- Word
- PowerPoint
- Sarbanes-Oxley (SOX)
Benefits
Flexible Working
- Flexible hours
Find the original job posting in its most current version here. Nejo automatically captured this job from the website of Evotec SE and processed the information on Nejo with the help of AI for you. Despite careful analysis, some information may be incomplete or inaccurate. Please always verify all details in the original posting! Content and copyrights of the original posting belong to the advertising company.
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EVEvotec SE
Working Student - Internal Audit(m/w/x)
Hamburg
Full-time, Part-timeWorking StudentOn-site
Nejo AI Summary
Testing SOX controls and assessing operational effectiveness for a financial services firm. Strong analytical and communication skills required. Flexible hours, 4-day work week.
Requirements
- Currently enrolled student in Accounting, Audit, Finance, Economics or related field
- Fluent English (spoken and written)
- Strong analytical and communication skills
- Ability to work with diverse stakeholders
- Reliable, structured, detail-oriented working style
- High motivation and willingness to learn
- Team-oriented mindset
- Good understanding of internal control requirements
- Good understanding of accounting processes
- Good understanding of audit practices
- Solid MS Office skills (Word, Excel, PowerPoint)
- First experience with Sarbanes-Oxley (SOX) is a plus
Tasks
- Test SOX controls
- Conduct walkthroughs
- Assess control design
- Evaluate operational effectiveness
- Identify control deficiencies
- Spot process improvement opportunities
- Communicate with finance stakeholders
- Engage non-finance stakeholders
- Highlight control importance
- Support audit-related projects
Education
- Currently in higher education
Languages
- English – Business Fluent
Tools & Technologies
- MS Office
- Excel
- Word
- PowerPoint
- Sarbanes-Oxley (SOX)
Benefits
Flexible Working
- Flexible hours
Find the original job posting in its most current version here. Nejo automatically captured this job from the website of Evotec SE and processed the information on Nejo with the help of AI for you. Despite careful analysis, some information may be incomplete or inaccurate. Please always verify all details in the original posting! Content and copyrights of the original posting belong to the advertising company.
Like this job?
BetaYour Career Agent finds similar jobs for you every day.
About the Company
Evotec SE
Industry
Administration
Description
The company supports drug discovery efforts by ensuring ethical and regulatory compliance in human sample management.
Not a perfect match?
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