SOX and Internal Controls Specialist

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

Responsibilities:

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
Identify improvement opportunities and support enhancement 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

1-2 years of relevant experience
Master Degree in Accounting/Audit/Controlling/Finance or related studies
Excellent English - verbal and written communication skills required
Strong analytical/problem solving skills
Tech-savvy & advanced computer skills
General understanding of financial statements and accounting rules

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

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.