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Internal Controls and Governance Expert

1 tydzień temu

Gdańsk, Pomerania, Polska Arrow Electronics Pełny etat
Internal Controls and Governance Expert

We are seeking a highly experienced Senior Global SOX Compliance Analyst to join our team. This individual will play a key role in ensuring the accuracy and reliability of our financial reporting.

The ideal candidate will have a strong background in internal controls and SOX, as well as excellent analytical and problem-solving skills.

Responsibilities will include:

  1. Identifying, documenting, testing, and remediating potential risk areas and maintaining the internal controls environment.
  2. Coordinating with control owners and external auditors for the audit of the company's internal controls over financial reporting.
  3. Participating in cross-functional teams on accounting/finance special projects.
  4. Maintaining current awareness and documentation of SOX compliance rules and regulations.
Requirements

To succeed in this role, you will need:

  • 3-5 years of audit experience.
  • Educational background preferably in Accounting, Economics, or International Business.
  • Analytical and problem-solving skills.
  • Ability to prioritize and deliver in a deadline-oriented environment.
  • High attention to detail and excellent documentation skills.
  • Excellent interpersonal skills.
Benefits

Arrow Electronics offers a range of benefits, including competitive financial compensation, flexible work arrangements, and access to a confidential well-being service.