Company Overview

At Motorola Solutions, we're guided by a shared purpose - helping people be their best in the moments that matter - and we live up to our purpose every day by solving for safer. Because people can only be their best when they not only feel safe, but are safe. We're solving for safer by building the best possible technologies across every part of our safety and security ecosystem. That's mission-critical communications devices and networks, AI-powered video security & access control and the ability to unite voice, video and data in a single command center view. We're solving for safer by connecting public safety agencies and enterprises, enabling the collaboration that's critical to connect those in need with those who can help. The work we do here matters.

Department Overview

SOX Department is a part of the Krakow Finance Operation Center and of the Global Internal Audit Organization which reports into the Global SOX Program Director in Chicago, IL.
The Department is responsible for the assessment of internal controls over financial reporting globally for financially significant entities and processes.

Job Description

• Conduct SOX control testing across the regions to identify control gaps and provide recommendations to mitigate operational, financial, and compliance risk
• Identify, track and escalate issues detected during the control review process
• Support improvement of existing processes to increase productivity in terms of number, quality and design of controls
• Prepare SOX testing documentation to support the result of controls' assessmnet
• Manage and resolve day-to-day issues related to internal controls with business partners
• Develop process flow charts and narratives with reference to control points for significant processes and related systems
• Cooperate with external auditors

Basic Requirements

• Up to 1 year relevant experience (including internships)

• Bachelor Degree in Accounting/Audit/Controlling/Finance or related studies

• Excellent English - verbal and written communication skills required

• Tech-savvy & advanced computer skills, Microsoft Office including Excel skills, Google Apps skills

• General understanding of financial statements and accounting rules

We offer:

• Flexible working hours

• Hybrid mode

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

• Competitive salary package

• Strong team-oriented culture

• Contract of employment

• Private medical & dental coverage

• Life insurance

• Multisport or MyBenefit vouchers

• 1000 PLN for spectacles

• Employee Pension Plan (PPE)

• Trainings and broad development opportunities

• Volleyball field and grill place next to the office

• Lots of sport activities such as Moto football league, Wakeboarding, Snowboarding, e-gaming league etc.

• Access to wellness facilities and integration events

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

Travel Requirements

None

Relocation Provided

None

Position Type

New Grad

Referral Payment Plan

No

Company

Motorola 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.

We’re committed to providing an inclusive and accessible recruiting experience for candidates with disabilities, or other physical or mental health conditions. To request an accommodation, please email [email protected].