Staff Auditor (Poznań, PL, 61-569)

LyondellBasell
Poland
Workplace: HybridFull timeFunction: Finance & AccountingExperience: 2-4 yearsEducation: bachelorsSkills: ["Communication","Interpersonal skills","Problem-solving","Business acumen","Time management"]

Evaluate and test internal controls with a focus on Sarbanes-Oxley (SOX) 404 compliance, including walkthroughs with control owners, sampling, and documenting results in workpapers. Support audits of increasing complexity, including operational, financial, compliance, and fraud-related engagements, and assist with ESG sustainability assessments. Work under the audit team lead/audit manager, guide new hires in the SOX role, and develop expertise across relevant corporate and manufacturing processes.

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LyondellBasell
LyondellBasell
1 month ago

Staff Auditor (Poznań, PL, 61-569)

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Source: Company careers pageValidated by: Fursa AI
Last checked: 17 hours agoStatus: Live

Job Summary

Evaluate and test internal controls with a focus on Sarbanes-Oxley (SOX) 404 compliance, including walkthroughs with control owners, sampling, and documenting results in workpapers. Support audits of increasing complexity, including operational, financial, compliance, and fraud-related engagements, and assist with ESG sustainability assessments. Work under the audit team lead/audit manager, guide new hires in the SOX role, and develop expertise across relevant corporate and manufacturing processes.
Location: Poland
Workplace: Hybrid
Employment Type: Full time
Job Function: Finance & Accounting
Seniority: Mid level

Key Responsibilities

  • •Perform walkthroughs of control activities with control owners, evaluate adherence to documented controls, and define and document control populations.
  • •Prepare and maintain SOX workpapers, apply SOX methodology, and perform more complex SOX testing as assigned.
  • •Select appropriate samples using methodology, document testing results in workpapers, and draft audit findings aligned to audit objectives.
  • •Support follow-up with control owners and communicate SOX work status to the SOX lead/manager.
  • •Assist with audits of various complexity (operational, financial, compliance, fraud) and support ESG sustainability assessments.
Travel: Low travel

Pay and Benefits

Perks:Remote Work

Key Requirements

  • •Bachelor degree required in Accounting, Finance, Information Systems, Engineering, or other related business degree.
  • •Typically 2–4 years of relevant audit experience; Big 4 experience is a plus.
  • •Experience with COSO framework and PCAOB standards is a plus.
  • •Advanced degree and/or professional certification (CPA, CIA, CISA, CFE, CISSP, CISM, or other) is a plus.
  • •Proficient with Microsoft Office, preferably advanced in Excel; knowledge of SAP or an equivalent ERP is highly desirable.
Experience:2-4 yearsInternal auditSOXSarbanes-OxleyInternal controls
Education:Bachelor's in Accounting, Finance, Information Systems, Engineering, or other related business degree
Skills:CommunicationInterpersonal skillsProblem-solvingBusiness acumenTime management
Certifications:CPACIACISACFECISSPCISM
Languages:English
Tech Stack:Microsoft OfficeExcelSAPERP

Company Brief

LyondellBasell
Global chemical company producing plastics, chemicals, and refining products for industries including packaging, automotive, and construction. Operates manufacturing sites and technology licensing worldwide, focusing on polymer solutions and sustainability initiatives.
Industry: Chemical Manufacturing
Company Size: Enterprise (1,001+ employees)
Revenue: USD 1B+
Growth: Public Company
Valuation: Public Company (Market Cap in USD)
Funding: IPO / Publicly Listed
Headquarters: Houston, United States
Founded: 2009
Glassdoor
Glassdoor: 3.6
WebsiteLinkedIn