• SOX and Controls Specialist

    Requisition ID 2460193
    Job Family PL-Krakow
  • Posting Description

    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:

    • A promising career path and individual development plan
    • A large number of career opportunities in different business areas
    • Cooperation with young, energetic and craving for knowledge colleagues just like you
    • The opportunity to build strong and meaningful relationships with clients and influence their business
    • The best medical cover on the market with free dental care
    • Generous and competitive benefits package (multisport cards, insurance, vouchers – find out what else is waiting for you!)
    • Office in close proximity to Krakow’s city centre
    • The chance to participate in social events and charity actions

    Please attach CV in English only.

     

    Options

    Sorry the Share function is not working properly at this moment. Please refresh the page and try again later.
    Share on your newsfeed

    Connect With Us!

    Not ready to apply? Join our Talent Community to stay informed about Aon opportunities.