Junior SOX and Internal Controls Specialist

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. We build and connect technologies to help protect people property and places. Our solutions foster the collaboration thats 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.

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

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

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

NoneNoneNew Grad

Yes

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 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.