At Motorola Solutions, we believe that everything starts with our people. We’re 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 that’s critical for safer communities, safer schools, safer hospitals and safer businesses. Connect with a career that matters, and help us build a safer future.
Junior SOX and Internal Controls Specialist
Kraków
Department Overview
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 in charge of evaluating and recommend improvement for internal controls over financial reporting.
Responsibilities:
- Conduct SOX and internal control processes across the regions to identify control gaps and provide recommendations to mitigate operational, financial, and compliance risk
- Identify, track and escalate deficiencies identified during the review process
- Support improvement of existing processes to increase productivity in terms of number, quality and design of controls
- 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
- Ensure documentation of all processes performed in finance operations service center is in place
- Cooperate with external auditors
Requirements:
- 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.
- Strong analytical/problem solving skills
- Experience in using advanced reporting tools (Tableau, Power BI) is an advantage
- Tech-savvy & advanced computer skills
- Oracle/SAP Financial Systems experience as an advantage
- Self-motivated
- Customer oriented and team player
- Ability to work in intense, fast paced and multinational work environment
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
