SOX and Internal Controls Expert @ Motorola Solutions Systems Polska
(práce v Polsku)

SOX and Internal Controls Expert @ Motorola Solutions Systems Polska

Polsko

• Min. 5 years of relevant experience
  
• Master Degree in Accounting/Audit/Controlling/FInance or related studies/ relevant certificates
  
• Excellent English - verbal and written communication skills required
• Strong analytical/problem solving skills
• Experience in using advanced reporting tools (e.g. Tableau, Power BI)
  
• Understanding of SOX controls environment
  
• Oracle and/or SAP Financial Systems experience
  
• Understanding of financial statements and accounting rules
  
• Ability to learn/understand end to end business process with related IT controls
  
• Professional skepticism approach to business control environment 
  
• Understanding of risks of material misstatements in financial statements
  
• Understanding of finance business process impact on financial statements
  
• Ability to recommend solutions
• Tech-savvy & advanced computer skills

Motorola Solutions Finance Operations Center is a department of Motorola in Kraków which gives you an opportunity to participate in a setup of the new organization. The center is a part of our global network of Finance Operations Centers (FOC) which provides world-class finance, accounting and purchasing services to Motorola branches in Europe, Middle East, Africa, US and Latin America region. It is a dynamic environment where your ideas and input will be valued and where you will do some of the best work of your life.

,[ Evaluate the design and effectiveness of control over financial reporting , Analyze business processes to identify opportunities for improvement and provide technical audit advice relating to business processes and design of controls, Conduct and review quality of SOX control testing across the regions to identify control gaps and provide recommendations to mitigate operational, financial, and compliance risk, Assist with deficiency/issue resolutions and escalations, Ensure documentation of processes with reference to control points and control testing, Manage and resolve day-to-day issues related to internal controls with business partners, Train junior staff on risk and control evaluation, process improvement identification and cooperation with business partners, Cooperate with external auditors] Requirements:

Kategorie

finance

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