Senior Internal Controls Auditor – ICFR & Global Impact

Gates Corporation

Wrocław

On-site

PLN 120,000 - 180,000

Full time

5 days ago

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Job summary

Gates Corporation in Wroclaw, Poland, seeks an experienced professional to support internal audit engagements and enhance ICFR processes across governance, risk, and control functions. You will collaborate with regional and global teams to drive improvements in controls and compliance while maintaining high-quality deliverables.

The role requires 5–7 years in accounting/finance or auditing, a Bachelor’s degree, and strong English communication.

Qualifications

5-7 years of professional experience in accounting, finance, or auditing.
Working knowledge of accounting and finance principles and SOX/ICFR.
Fluent in English with strong written and verbal communication skills.
Independent, analytical, problem-solving, organized and detail-oriented; able to multitask.
Demonstrates sound judgment and professional integrity in demanding environments.
Willingness to travel up to 20%.

Responsibilities

Support global process audits and engagements per the annual project plan.
Assist ICFR testing by performing walkthroughs and testing controls; help resolve issues.
Provide clear, timely updates on walkthroughs, testing, deficiencies, and remediation plans.
Ensure deliverables meet internal quality standards.
Advise control owners on internal control requirements and expectations.
Support ad hoc projects such as fraud investigations and balance sheet reviews.
Foster collaborative relationships with engagement partners and business leaders.
Promote awareness of internal controls and their value to business objectives.