Junior SOX and Internal Controls Specialist

Motorola Solutions; Kraków; Hybrid; PLN 70,000 - 110,000; Full time

Benefits offered by this job

Competitive salary package

Flexible working hours

Contract of employment

Wellness facilities and events

Private medical & dental coverage

Life insurance

Sports activities and gym access

CSR activities

Job summary

Motorola Solutions is seeking a Junior SOX and Internal Controls Specialist in Krakow, Poland. You will participate in SOX control testing, document findings, and support process improvements within Global Internal Audit.

The role emphasizes collaboration with business partners, executives, and external auditors, requiring solid English skills and a proactive, tech-savvy mindset. A/bachelor's degree is required, with growth opportunities and comprehensive benefits.

Qualifications

• Bachelor degree in Accounting, Audit, Controlling or Finance or related field.
• Strong English communication skills, both written and verbal.
• Tech-savvy with good computer skills and aptitude for finance processes.

Responsibilities

• Conduct SOX control testing across regions and identify gaps.
• Document testing results and support auditor reviews.
• Escalate issues and collaborate with business partners to remediate controls.
• Develop process narratives and flowcharts for key processes.

Skills

English proficiency

Communication

Attention to detail

Team collaboration

Education

Bachelor degree in Accounting/Audit/Controlling/Finance

Tools

Excel

ERP systems

Job description

## Junior SOX and Internal Controls SpecialistApply: Krakow, Poland: Full time: Posted Today: R68944## **Company Overview**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. We build and connect technologies to help protect people, property and places. Our solutions foster the collaboration that’s 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.## **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 a part of Global Internal Audit Department and is in charge of auditing key controls over over financial reporting for material entities and processes## Job Description• 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## Basic 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 • 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## Travel RequirementsNone## Relocation ProvidedNone## Position TypeNew Grad## Referral Payment PlanYes## **Company**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 you’d like to join our team but feel that you don’t quite meet all of the preferred skills, we’d still love to hear why you think you’d be a great addition to our team.