Senior Internal Auditor - ICFR & Controls Leader

Gates Corporation; Wrocław; On-site; PLN 60,000 - 80,000; Full time

Job summary

Gates Corporation in Wroclaw, Poland is seeking an experienced internal controls professional to support the ICFR testing program and lead control assessments regionally while collaborating with global teams.

You will work independently, manage multiple priorities, and communicate clearly with control owners, partners, and auditors, contributing to governance and risk management improvements.

Qualifications

• 5-7 years of professional experience, with 3-5 years in accounting, finance, or auditing.
• Working knowledge of accounting and finance principles, Sarbanes-Oxley compliance requirements, and internal control procedures.
• Maintains the highest degree of integrity and ethical standards, upholds strict standards of confidentiality, and serves as a role model for Gates’ values.
• Independent worker, analytical, problem-solving, organized, efficient, detail-oriented and able to multitask.
• Fluent in English, with strong written and verbal communication skills.

Responsibilities

• Supporting the engagement team by performing assignments from the annual project plan to ensure each project’s success (global process audits).
• Assisting with the ICFR testing program by performing control process walkthroughs, testing controls, providing support to resolve issues, and working to enhance financial controls and compliance processes.
• Offering clear, timely updates on the status of walkthroughs and testing procedures, including any control deficiencies and management’s remediation plans.
• Ensuring key deliverables adhere to internal quality standards.
• Advising control owners throughout the company to ensure compliance with internal control requirements and expectations.
• Supporting other ad hoc projects such as fraud investigations, segregation of duties assessments, user access reviews, and balance sheet reviews.
• Building and maintaining collaborative working relationships with engagement partners, business leaders, third-party resources, and other stakeholders.
• Promoting awareness of the importance of internal controls and their value in helping the organization achieve its business objectives.

Skills

Fluent English

Analytical

Problem-solving

Independent worker

Multitasking

Communication skills

Education

Bachelor’s degree in Accounting, Finance, Business Administration, or another business-related field

Job description

Gates Corporation in Wroclaw, Poland is seeking an experienced internal controls professional to support the ICFR testing program and lead control assessments regionally while collaborating with global teams.

You will work independently, manage multiple priorities, and communicate clearly with control owners, partners, and auditors, contributing to governance and risk management improvements.