SOX and Internal Controls Expert

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 OverviewMotorola Solutions Finance Operations 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 Operations Centers (FOC) 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.
Job Description

You will:

• Evaluate the design and effectiveness of control over financial reporting 
• Analyze business processes to identify opportunities for improvement and provide technical audit advice relating to business processes and design of controls
• Conduct and review quality of SOX control testing across the regions to identify control gaps and provide recommendations to mitigate operational, financial, and compliance risk
• Assist with deficiency/issue resolutions and escalations
• Ensure documentation of processes with reference to control points and control testing
• Manage and resolve day-to-day issues related to internal controls with business partners
• Train junior staff on risk and control evaluation, process improvement identification and cooperation with business partners
• Cooperate with external auditors

Basic Requirements

We expect:

• Min. 5 years of relevant experience
• Master Degree in Accounting/Audit/Controlling/FInance or related studies/ relevant certificates
• Excellent English - verbal and written communication skills required
• Strong analytical/problem solving skills
• Experience in using advanced reporting tools (e.g. Tableau, Power BI)
• Understanding of SOX controls environment
• Oracle and/or SAP Financial Systems experience
• Understanding of financial statements and accounting rules
• Ability to learn/understand end to end business process with related IT controls
• Professional skepticism approach to business control environment 
• Understanding of risks of material misstatements in financial statements
• Understanding of finance business process impact on financial statements
• Ability to recommend solutions

• Tech-savvy & advanced computer skills

We offer:

• Flexible working hours

• Hybrid mode

• Comfortable working conditions (high class offices, parking space)

• Competitive salary package

• ESPP - Motorola Solutions stock programme

• Employee Pension Plan (PPE)

• Private medical & dental coverage

• Life insurance

• Multisport or MyBenefit vouchers

• 1000 PLN for spectacles

• Training and broad development opportunities

• Access to wellness facilities and integration events

• Motorola Solutions is supporting CSR activities and encourages employees to participate

Travel RequirementsUnder 10%
Relocation ProvidedNone
Position TypeExperienced

Referral Payment PlanYes

CompanyMotorola Solutions Systems Polska Sp.z.o.o

EEO Statement

Motorola Solutions is an Equal Opportunity Employer. All qualified applicants will receive consideration for employment without regard to race, color, religion or belief, sex, sexual orientation, gender identity, national origin, disability, veteran status or any other legally-protected characteristic. 

We are proud of our people-first and community-focused culture, empowering every Motorolan to be their most authentic self and to do their best work to deliver on the promise of a safer world. If you’d like to join our team but feel that you don’t quite meet all of the preferred skills, we’d still love to hear why you think you’d be a great addition to our team.