Company Overview
At Motorola Solutions, we believe that everything starts with our people. We’re a global close-knit community, united by the relentless pursuit to help keep people safer everywhere. Our critical communications, video security and command center technologies support public safety agencies and enterprises alike, enabling the coordination that’s critical for safer communities, safer schools, safer hospitals and safer businesses. Connect with a career that matters, and help us build a safer future.
Department Overview
This position is part of the Global Internal Audit Organization and reports into the Global SOX Program Director in Chicago, IL.
The SOX organization consists of a team of assessors and quality reviewers in Krakow, Poland who report into an on site SOX Manager.
Job Description
Responsibilities:
• Conduct SOX control testing across the regions to identify control gaps and provide recommendations to mitigate operational, financial, and compliance risk
• Identify, track and escalate issues detected during the control review process
• Support improvement of existing processes to increase productivity in terms of number, quality and design of controls
• Prepare SOX testing documentation to support the result of controls' assessmnet
• Manage and resolve day-to-day issues related to internal controls with business partners
• Develop process flow charts and narratives with reference to control points for significant processes and related systems
• Cooperate with external auditors
Basic Requirements
• Up to 1 year relevant experience (including internships)
• Bachelor Degree in Accounting/Audit/Controlling/Finance or related studies
• Excellent English - verbal and written communication skills required
• Tech-savvy & advanced computer skills
• General understanding of financial statements and accounting rules
Benefits:
Flexible working hours
Hybrid mode
Comfortable working conditions (high class offices, parking space)
Strong team-oriented culture
Contract of employment
Private medical & dental coverage
Life insurance
Multisport or MyBenefit vouchers
1000 PLN for spectacles
Employee Pension Plan (PPE)
Trainings and broad development opportunities
Volleyball field and grill place next to the office
Lots of sport activities such as Moto football league, Wakeboarding, Snowboarding, e-gaming league etc.
Access to wellness facilities and integration events
Motorola Solutions is supporting CSR activities and encourages employees to participate