Junior SOX and Internal Controls Specialist
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Job Location:
Monthly Salary:
Posted on:
30+ days ago
Vacancies:
1 Vacancy
Job Summary
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
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 in charge of evaluating and recommend improvement for internal controls over financial reporting.
Job Description
Responsibilities:
Conduct SOX and internal control processes across the regions to identify control gaps and provide recommendations to mitigate operational financial and compliance risk
Identify track and escalate deficiencies identified during the review process
Support improvement of existing processes to increase productivity in terms of number quality and design of controls
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
Ensure documentation of all processes performed in finance operations service center is in place
Cooperate with external auditors
Basic Requirements
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.
Strong analytical/problem solving skills
Experience in using advanced reporting tools (Tableau Power BI) is an advantage
Tech-savvy & advanced computer skills
Oracle/SAP Financial Systems experience as an advantage
Self-motivated
Customer oriented and team player
Ability to work in intense fast paced and multinational work environment
We offer:
Flexible working hours
Hybrid mode
Comfortable working conditions (high class offices parking space)
Strong team-oriented culture
Contract of employment
Private medical & dental coverage
Life insurance
Multisport or MyBenefit vouchers
1000 PLN for spectacles
Employee Pension Plan (PPE)
Trainings and broad development opportunities
Volleyball field and grill place next to the office
Lots of sport activities such as Moto football league Wakeboarding Snowboarding e-gaming league etc.
Access to wellness facilities and integration events
Motorola Solutions is supporting CSR activities and encourages employees to participate
Travel Requirements
Under 10%
Relocation Provided
None
Position Type
ExperiencedReferral Payment Plan
YesCompany
Motorola Solutions Systems Polska Sp.z.o.oEEO 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.
Required Experience:
Junior IC
Key Skills
- Hyperion
- Microsoft Access
- COSO
- Pivot tables
- Accounting
- Data Mining
- SOX
- Peoplesoft
- Copywriting
- Financial Report Interpretation
- Internal Audits
- Financial Management
About Company
Motorola Solutions, Inc., incorporated on March 9, 1973, is a provider of communication infrastructure, devices, accessories, software and services. The Company operates through two segments: Products and Services. It serves global customer base spanning federal, state, county, provin ... View more
