Junior SOX and Internal Controls Specialist

Motorola Solutions
Krakow
Workplace: OnsiteFull timeFunction: Healthcare (Clinical, Medical, Wellness)Education: bachelorsSkills: ["Communication","Tech-savviness","Issue management","Process improvement"]

Conduct SOX control testing across regions to identify control gaps, escalate issues, and recommend actions to reduce operational, financial, and compliance risk. Support improvements to existing control processes to boost effectiveness and productivity. Prepare SOX testing documentation, resolve day-to-day internal controls issues with business partners, and create process narratives and flow charts for key control points while coordinating with external auditors.

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Motorola Solutions
Motorola Solutions
1 month ago

Junior SOX and Internal Controls Specialist

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Source: Company careers pageValidated by: Fursa AI
Last checked: 33 days agoStatus: Live

Job Summary

Conduct SOX control testing across regions to identify control gaps, escalate issues, and recommend actions to reduce operational, financial, and compliance risk. Support improvements to existing control processes to boost effectiveness and productivity. Prepare SOX testing documentation, resolve day-to-day internal controls issues with business partners, and create process narratives and flow charts for key control points while coordinating with external auditors.
Location: Krakow
Workplace: Onsite
Employment Type: Full time
Job Function: Healthcare (Clinical, Medical, Wellness)
Seniority: Entry level

Key Responsibilities

  • •Conduct SOX control testing across regions to identify gaps and recommend mitigations
  • •Identify, track, and escalate issues found during control reviews
  • •Support improvements to existing processes to increase productivity and control quality/design
  • •Prepare SOX testing documentation to support control assessment results
  • •Manage day-to-day internal control issues with business partners and cooperate with external auditors

Pay and Benefits

Perks:Health InsuranceDentalLife InsuranceFlexible HoursWellness Stipend

Key Requirements

  • •Up to 1 year relevant experience (including internships)
  • •Bachelor’s degree in Accounting/Audit/Controlling/Finance or related studies
  • •Excellent English communication skills (verbal and written)
  • •Advanced computer skills and tech-savviness
  • •General understanding of financial statements and accounting rules
Education:Bachelor's in Accounting/Audit/Controlling/Finance
Skills:CommunicationTech-savvinessIssue managementProcess improvement
Languages:English

Company Brief

Motorola Solutions
Provides mission-critical communications products and services, including radios, software, video security, and command center solutions for public safety, government, and enterprise customers worldwide.
Industry: Surveillance & Security Hardware
Company Size: Enterprise (1,001+ employees)
Revenue: USD 1B+
Growth: Public Company
Valuation: Public Company (Market Cap in USD)
Funding: IPO / Publicly Listed
Headquarters: Chicago, United States
Founded: 1928
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Glassdoor: 3.7
WebsiteLinkedIn