Internal Controls Analyst - SOX

Miejsce pracy: Warszawa

Your responsibilities

• Summary EMEA Financial Analyst Internal Controls reports to the respective regional internal controls Leader. You must possess the ability to identify problems or opportunities for improvement and regularly propose solutions to problems. Analysts are expected to independently manage projects of increasing complexity and have a strong understanding of accounting systems and processes.
• Driving standardization of internal control processes, enhancing internal control documentation and testing procedures.
• Facilitating consistent documentation of the controls over all relevant assertions related to all processes executed by the respective Teams.
• Coordinating with the stakeholders to obtain knowledge and understanding of control decisions and communicate requirements for control documentation.
• Identifying pain points in control design, and execution. Assisting with the transition from the current state of compliance to the ‘to be’ state and designing efficient and effective solutions.
• Assisting with communication within the organization and external auditors regarding the compliance approach.
• With regards to the SOX Program:o Assisting and/or facilitating SOX meetings and testing,o Assisting in completing SOX Program reporting to Management, Internal Audit, and External Audit.
• Working on additional projects as needed.

Our requirements

• Financial professional with 2+ years of experience in accounting, finance, IT or other related field.
• Knowledge of ERP systems and the ERP Business Process Methodology.
• CIA, CISA, CRISC or related certification is a plus.
• Strong understanding of internal controls especially SOX regulatory requirements, and operational and system control procedures.
• Strong verbal and written communication skills as well as good interpersonal skills to develop support and engagement from various stakeholders.
• A person with creative solutions and strong organizational skills.
• Bachelor’s degree in Accounting, IT or related field.
• A person with strong facilitation and conflict-resolution skills.
• Fluent English speaker.

What we offer

• Probation period of 3 months and then for an indefinite period.
• Competitive salary, annual bonuses, recognition award program.
• Corporate culture based on our values: collaboration, speed, courage and simplicity.
• Possibilities for development on a personal and professional level in one of the leading global MedTech companies.
• Package of benefits including Private medical care (Lux Med), Life Insurance, Multisport card.
• PPE program with very attractive conditions available for each employee after 6 months.
• Fully covered language courses (English or other languages according to business needs).
• Co-financing of holidays and an additional 2 days off from work annually.
• Employee Stock Purchase Plan.
• Great Warsaw office location - Powiśle!
• Reasonable Accommodations

Benefits

• sharing the costs of sports activities
• private medical care
• sharing the costs of foreign language classes
• sharing the costs of professional training & courses
• life insurance
• fruits
• corporate products and services at discounted prices
• extra social benefits
• holiday funds
• employee referral program

Baxter

This is where you save and sustain lives

At Baxter, we are deeply connected by our mission. No matter your role at Baxter, your work makes a positive impact on people around the world. You'll feel a sense of purpose throughout the organization, as we know our work improves outcomes for millions of patients.

Baxter's products and therapies are found in almost every hospital worldwide, in clinics and in the home. For over 85 years, we have pioneered significant medical innovations that transform healthcare.

Together, we create a place where we are happy, successful and inspire each other. This is where you can do your best work.

Join us at the intersection of saving and sustaining lives—where your purpose accelerates our mission.

Location: Warszawa, PL

Posted Date: 10/17/2024