Sox Financial Compliance Analyst

Arrow Electronics Inc

Gdansk, Poland
Not specified; not specified; private medical care...
Hybrid
Sarbanes-oxley section 404 compliance
Internal controls over financial reporting
Documentation of sox compliance rules
The role involves identifying, documenting, testing, and remediating potential risk areas to support Sarbanes-Oxley section 404 compliance

Job Summary

  • The role involves identifying, documenting, testing, and remediating potential risk areas to support Sarbanes-Oxley section 404 compliance.
  • Candidates will coordinate with controls owners and external auditors for the audit of the company's internal controls over financial reporting.
  • This position offers a hybrid work schedule of 3 days in the Gdansk office and 2 days from home.

Matching Summary

The role involves identifying, documenting, testing, and remediating potential risk areas to support Sarbanes-Oxley section 404 compliance.

Salary

Not specified; Not specified; Private medical care program included

Skills & Requirements

Must-have

  • Sarbanes-Oxley Section 404 compliance
  • Internal controls over financial reporting
  • Documentation of SOX compliance rules
  • Coordination with external auditors
  • Root cause analysis for issues

Nice-to-have

  • Strong interpersonal communication skills
  • Ability to work independently
  • Experience with Big 4 firms
  • Innovation in best practices
  • Multicultural environment experience

Key Requirements

  • 4-year Accounting degree or equivalent
  • 2-4 years of related experience
  • Professional certification (CPA, CIA, or CISA) preferred
  • Background in ICFR, SEC, PCAOB, and COSO standards

Work Rights

Not specified

Tailored Resume

Cover Letter