Internal Controls Specialist

5 dni temu

Warszawa, Mazovia, Polska Bruker Business Support Center Sp. z o.o. Pełny etat
Job Overview

Bruker Business Support Center Sp. z o.o. is seeking a highly skilled Junior Internal Controls Specialist to join our team in Warsaw, Poland.

Salary

The estimated salary for this position is between 50,000 and 70,000 PLN per year, depending on experience.

Job Description

Sarbanes-Oxley (SOX) 404 Compliance Program

The Junior Internal Controls Specialist will support the Internal Controls Manager/Senior Specialist in executing the SOX 404 compliance program, including:

  • Maintenance and preparation of SOX documentation, such as narratives/process diagrams, control descriptions, risk control matrices, test plans, and test results evaluations.
  • Supporting and managing the external third-party testing program.
  • Development of remediation plans and follow-through for implementation.

Key Responsibilities

  • Review process/control documentation and provide recommendations to improve control structure at entity.
  • Assist with controls transitioned from local entities to the business support center.
  • Perform 'walkthroughs' with financial process owners as part of Control Certification process, including assessing design of controls, identifying gaps, harmonizing centrally located controls, and working through gaps and supporting implementation of remediation.
  • Support the global scoping process.
  • Participate in the development of and communication of the SOX testing schedule.
  • Prepare process narratives.
Required Skills and Qualifications

To be successful in this role, you should have:

  • A minimum of 3 years of experience, including Big4 and/or experience with internal controls, internal or external audit.
  • Understanding of US GAAP (preferred) or IFRS is a benefit.
  • Experience in financial controls (SOX 404 or other control framework).
  • Experience with SAP a plus.
  • University degree in accounting, finance, or business administration preferred.
  • Fast learner able to focus on most important elements in new or ambiguous circumstances.
  • Ability to apply understanding of organization's technology, systems, and data to support SOX process and controls analysis.
  • Excellent interpersonal and communication skills.
  • Ability to build strong business relationships with process and control owners.

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