Global Sox Compliance Analyst

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Gdansk, Poland
Hybrid
Internal controls over financial reporting
Sox compliance rules and regulations
Identify, document, test, and remediate
You will have the opportunity to develop your career while supporting the organization in implementing best practices, encouraging innovation, and maintaining dedication to customer service and safety

Job Summary

  • You will have the opportunity to develop your career while supporting the organization in implementing best practices, encouraging innovation, and maintaining dedication to customer service and safety.
  • Identify, document, test, and remediate potential risk areas and support the maintenance of the internal controls environment.
  • Competitive financial compensation, including various compensation plans, hybrid work possibilities, flexible working hours, private medical healthcare, and access to a benefit platform.

Matching Summary

You will have the opportunity to develop your career while supporting the organization in implementing best practices, encouraging innovation, and maintaining dedication to customer service and safety.

Skills & Requirements

Must-have

  • Internal controls over financial reporting
  • SOX compliance rules and regulations
  • Identify, document, test, and remediate
  • Coordinate with control owners and external auditors
  • Maintain current awareness and documentation

Nice-to-have

  • Encouraging innovation and customer service
  • Develop your own career
  • Work with individuals at all levels
  • Confidential, professional well-being service

Key Requirements

  • Accounting degree and 1–2 years of related experience
  • 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
  • Strong oral and written communication skills
  • Ability to work independently

Work Rights

Not specified

Tailored Resume

Cover Letter