SOX and Internal Controls Expert

Company Overview

At Motorola Solutions we believe that everything starts with our people. Were a global close-knit community united by the relentless pursuit to help keep people safer everywhere. Our critical communications video security and command center technologies support public safety agencies and enterprises alike enabling the coordination thats critical for safer communities safer schools safer hospitals and safer businesses. Connect with a career that matters and help us build a safer future.

Department Overview

Job Description

You will:

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

Basic Requirements

We expect:

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

We offer:

• Flexible working hours

• Hybrid mode

• Comfortable working conditions (high class offices parking space)

• Competitive salary package

• ESPP - Motorola Solutions stock programme

• Employee Pension Plan (PPE)

• Private medical & dental coverage

• Life insurance

• Multisport or MyBenefit vouchers

• 1000 PLN for spectacles

• Training and broad development opportunities

• Access to wellness facilities and integration events

• Motorola Solutions is supporting CSR activities and encourages employees to participate

Travel Requirements

Relocation Provided

Position Type

Referral Payment Plan

Company

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 youd like to join our team but feel that you dont quite meet all of the preferred skills wed still love to hear why you think youd be a great addition to our team.