Junior SOX Internal Controls Analyst - Flexible Hours

Motorola Solutions; Kraków; On-site; 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

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.