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Motorola Solutions Finance Operation Service Center is a department of Motorola in Kraków which gives you an opportunity to participate in a setup of the new organization. The center is a part of our global network of Finance Operation Service Centers (FOSC) which provides world-class finance, accounting and purchasing 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. |
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Sox and Internal Control Specialist
Miejsce pracy: Kraków
Job ID: 110734
Scope of Responsibilities/Expectations
- Conduct SOX and internal control processes across the regions to identify control gaps and provide recommendations to mitigate operational, financial, and compliance risk
- Identify, track and escalate deficiencies identified during the review process
- Manage and resolve day-to-day issues related to internal controls with business partners
- Develops process flow charts and narratives with reference to control points for significant processes and related systems
- Provide reporting against KPI
- Assist in periodic balance sheet accounts reviews
- Redesign and improve existing FOSC processes to increase productivity while maintaining quality and controls.
- Ensure documentation of all processes performed in finance operations service center is in place
Specific Knowledge/Skills
- Masters Degree in Economy / Finance/Accounting
- Minimum of 1 year of experience in finance/accounting/audit field
- Excellent English verbal and written communication skills required.
- Strong analytical/problem solving, and influencing skills required.
- Able to work under pressure and deal simultaneously with various organizations/ cultures
- PC Skills are required- Windows NT, Word, Excel
- Oracle Financial Systems experience a distinct advantage
- Experience in quality or cycle time improvement efforts is a plus
We offer:
- Competitive salary
- Strong team-oriented culture
- Private medical coverage
- Life insurance
- Access to wellness facilities
- Relocation package for candidates from outside of Malopolska
