SOX and Controls Specialist

Aon

Kraków

64 dni temu

SOX and Controls Specialist
Key responsibilities:
  • Participate in the preparation of quarterly reporting;
  • Drive process analysis & improvement initiatives;
  • Advise on projects with control implications;
  • Report directly to the Center of Excellence Controls and Finance Systems Manager;
  • Create SOX 404 testing plan for EMEA Region and third party service provider in line with Global SOX framework
  • Evaluate processes and controls throughout the Center of Excellence;
  • Facilitate further rationalisation of controls to identify opportunities for efficiency or control design gaps that need to be addressed
  • Plan, coordinate, execute and document control testing;
  • Evaluate control design and operating effectiveness.
Requirements:
  • At least 2 years’ experience in accounting/finance area;
  • 1-2 years’ experience in Financial SSC environment;
  • 1-2 years’ experience in SOX 404;
  • Very good English written and verbal communication skills;
  • Experience in using computer applications (MS Office is a must);
  • MS Excel – advanced level;
  • Strong analytical and problem solving skills;
  • High motivation, ability to prioritize tasks and work to meet tight deadlines;
  • Ability to work independently and as part of a team;
  • Experience in project work would be an asset;
  • Spotless record and strong ethos.
We offer:
  • FREE DENTAL CARE
    Health insurance that gives acces to 1700 medical centers across the country including free dental care
  • BRAND NEW OFFICE IN ZABŁOCIE
    Opened in 2018, supporting collaboration flexibility, wellbeing and activity based working
  • FLEXIBLE BENEFITS PACKAGE
    Multispord cards, insurance, retail vouchers and more
  • TESTY FRESHLY GROUNDED COFFEE
    Black, Espresso, Cappuccino, Americano, Flat White...we have it all
  • UNIQUE WORKPLACE CULTURE
    No formal dress code or managers hidden behind closed doors
  • WORK LIFE BALANCE
    Flexible workings hours and an option to work from home allow you to adjust the work to your lifestyle!
  • INTERNAL CAREER OPPORTUNITIES
    Change or advance your career within Aon. Almost half of our senior specialist started in junior roles at Aon
  • DEVELOPMENT OPPORTUNITIES
    A wide range of internal and external courses available, including courses for 8 different languages
  • WELLBEING AWARENESS
    Benefits focused on your welfare, lots of social events and time set aside for charity

Poznaj

Aon

Aon


You may know Aon through our association with Manchester United. You may have seen us in the news. You may not know that we’re one of the world’s most successful professional services companies, helping the biggest names in business plan for every eventuality. From economic upheaval to political crises to natural disasters and plenty more besides, the world is full of surprises. Our job is to help our clients prepare for and manage those risks, through pensions; general insurance; insurance; reinsurance and risk management; investment consulting; health & benefits broking and consulting; captive solutions or human capital consulting.

Recruitment process

StepApplication
StepPhone Conversation
StepOnline Test
StepFace-to-face Interview
Analityk finansowy jest specjalistą, odpowiedzialnym za analizowanie bieżących operacji finansowych pod kątem ich efektywności i opłacalności. Analityk finansowy kontroluje także wszystkie produkty i usługi, oferowane przez daną instytucję lub firmę, weryfikując zyski, jakie przynoszą i porównując je z zamierzonymi. Na podstawie posiadanej wiedzy i doświadczenia, oraz dogłębnej znajomości otoczenia rynkowego, analityk finansowy ...
Praca Specjalista Analityk Finansowy