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.

