Motorola Solutions
Junior SOX and Internal Controls Specialist
Poland · Work style not stated · Full time
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About the role
Description from the employer’s posting. Check the employer’s page for the current version.
- EmployerMotorola Solutions
- LocationPoland
- Work styleWork style not stated
- Employment typeFull time
- Employer posted
Company Overview
At Motorola Solutions, we believe that everything starts with our people. We’re a global close-knit community, united by the relentless pursuit to help keep people safer everywhere. We build and connect technologies to help protect people, property and places. Our solutions foster the collaboration that’s critical for safer communities, safer schools, safer hospitals, safer businesses, and ultimately, safer nations. Connect with a career that matters, and help us build a safer future.
Department Overview
Motorola Solutions Finance Operations Center (FOC) provides world-class finance & accounting 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.
SOX and internal controls team is a part of Global Internal Audit Department and is in charge of auditing key controls over over financial reporting for material entities and processes
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Job Description
• Conduct SOX control testing across the regions to identify control gaps and provide recommendations to mitigate operational, financial, and compliance risk
• Identify, track and escalate issues detected during the control review process
• Support improvement of existing processes to increase productivity in terms of number, quality and design of controls
• Prepare SOX testing documentation to support the result of controls' assessment
• Manage and resolve day-to-day issues related to internal controls with business partners
• Develop process flow charts and narratives with reference to control points for significant processes and related systems
• Cooperate with external auditors
Basic Requirements
• Up to 1 year relevant experience (including internships)
• Bachelor Degree in Accounting/Audit/Controlling/Finance or related studies
• Excellent English - verbal and written communication skills required
• Tech-savvy & advanced computer skills
• General understanding of financial statements and accounting rules
We offer:
Competitive salary package
Strong team-oriented culture
Flexible working hours
Contract of employment
Comfortable work conditions (high class offices, parking space)
Volleyball field and grill place next to the office
Lots of sports activities such as Moto football league, Wakeboarding, Snowboarding, e-gaming league etc.
Private medical & dental coverage
Life insurance
8 hours working day (30 minutes lunch break included)
Access to wellness facilities and integration events
Trainings and broad development opportunities
Motorola Solutions is supporting CSR activities and encourages employees to participate
Travel Requirements
None
Relocation Provided
None
Position Type
New Grad
Referral Payment Plan
Yes
Company
Motorola Solutions Systems Polska Sp.z.o.o
EEO Statement
Motorola Solutions is an Equal Opportunity Employer. All qualified applicants will receive consideration for employment without regard to race, color, religion or belief, sex, sexual orientation, gender identity, national origin, disability, veteran status or any other legally-protected characteristic.
We are proud of our people-first and community-focused culture, empowering every Motorolan to be their most authentic self and to do their best work to deliver on the promise of a safer world. If you’d like to join our team but feel that you don’t quite meet all of the preferred skills, we’d still love to hear why you think you’d be a great addition to our team.
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At a glance
- Employment typeFull time
- SeniorityEntry level
- Employer posted
- Added to ROLIVA
- Last checked