Financial Risk Management Specialist
3 dni temu
At HERE Technologies, we are seeking an experienced Financial Risk Management Specialist to join our team in Krakow, Poland.
Job Summary:
We are looking for a highly skilled professional to monitor and evaluate how well risks are managed within the organization. As a Financial Risk Management Specialist, you will be responsible for evaluating and testing internal controls over financial reporting, working collaboratively with the Sr. Internal Auditor to conduct various financial, operational, and compliance risk-based audits.
About Us:
HERE Technologies is a leading location data and technology platform company that empowers its customers to achieve better outcomes. We create solutions that fuel innovation, provide opportunity, and foster inclusion to improve people's lives.
Salary and Benefits:
The estimated annual salary for this position is 120,000 - 150,000 PLN, depending on qualifications and experience. Additionally, you will enjoy a comprehensive benefits package, including medical cover for you and your family, a competitive bonus structure, and opportunities for professional growth and development.
Required Skills and Qualifications:
- Bachelor's degree in accounting, finance, or a related field
- 3+ years of prior financial, operational, or compliance audit experience (or prior work experience in a finance-related position)
- Experience testing SOX 404 controls preferred
- MS Excel skills and ability to demonstrate analytical skills
- PeopleSoft/ERP system and/or familiarity with the AuditBoard platform highly desirable
- Professional certificate a plus: CPA, CIA, CFE
Job Responsibilities:
- Evaluate and test internal controls over financial reporting
- Conduct financial, operational, and compliance risk-based audits
- Work closely with external auditors and process owners to successfully complete SOX testing
- Analyze data to identify trends, aberrations, and outliers that could be indicative of accounting irregularities
- Communicate with all levels of management in other HERE departments
Working Conditions:
This role requires strong analytical and problem-solving skills, as well as excellent communication and collaboration abilities. You will have the opportunity to work with a talented team of professionals from diverse backgrounds and contribute to the success of a dynamic and innovative organization.
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