Rocket Jobs

Portal pracy przyszłości.

Dodaj ogłoszenie
Internal Controls and E2E Process Coordinator
Qurate Retail Group

Internal Controls and E2E Process Coordinator

Qurate Retail Group
Rodzaj pracy
Pełny etat
Forma zatrudnienia
Umowa o pracę
Tryb pracy
Praca Hybrydowa
Wymagane umiejętności
Audit certifications
Mile widziane
Opis stanowiska

QVC is so much more than a retailer. It’s a broadcast network. It’s an ecommerce leader. And it’s a great place to work! Come discover why QVC is like no other business in the world. Be part of a team that’s reimagining shopping, entertainment and social as one.

Join us, and you’ll enjoy a comprehensive package. From competitive salaries and career development services to top-tier health benefits, wellness programs and paid time off, QVC offers a Total Rewards package that compensates the total you.

 Essential responsibilities and duties:


  • Responsible for the implementation, completion, and maintenance of Sarbanes-Oxley (SOX) internal control certification requirements.
  • Highlight areas of risk and working with stakeholders to address issues
  • Support and report to the Manager Internal Controls with maintaining tight internal control by working with process owners to streamline and improve processes
  • Supply all documents related to certification requirements and answer questions and follow up on requests.
  • Review the current processes to identify process gaps for further improvement by description of the processes, solutions design and business documentation (e.g. RACI) related to global processes and systems
  •  Identify automation opportunities, design - develop using industry best practices keeping scalability in focus.
  • Own the ongoing operational execution of the program, coordinating internal resources and leading cross functional teams to ensure all program stakeholders are fulfilling their responsibilities successfully
  • Measure project performance using appropriate tools and techniques, develop detailed project plans to monitor progress.

Required Qualifications:

  • Strong experience in Internal Audit and Continuous Improvement
  • Must be able to work independently and autonomously and as part of a team.
  • Fluent in English
  • Minimum Bachelor's level degree.
  • Minimum 2 years’ experience on similar position
  • Good understanding of chart of accounts, clearing accounts and balance sheet reconciliations and month end close processes
  • Knowledge of SAP would be an asset
  • Internal Audit certifications; CIA, CISA or similar – nice to have
  • Knowledge of process improvement tools and methodologies (e.g. Lean, Six Sigma certification, Agile PM certification)

We offer:

  • Hybrid work model combining office & remote work
  • Real job experience from day one, based on the employment contract
  • Being a part of the Finance Team. Exposure to our global business and how we work across a variety of markets including, the US, UK, Germany and Italy.
  • Opportunity to work in various ERP systems such as SAP, Oracle, Coupa
  • Competitive benefits that include private medical care, life insurance, benefit cafeteria
  • Modern offices and relaxed atmosphere