Position:
SOX Financial Compliance Analyst
Job Description:
SOX Financial Compliance Analyst
Arrow has an exciting new opening on its Global SOX team. Working hand in hand with our accounting and audit teams, you will have the opportunity to learn about our various business units and make an impact in a global company.
The ideal candidate will have solid interpersonal communication skills, the ability to build strong relationships with stakeholders, and technical expertise with regards to internal controls and SOX. This is a terrific opportunity for candidates who are ready to break out of public accounting and dive into a corporate role.
Our Staff SOX Analyst will be joining a dynamic Global SOX team which rolls up to our Global Director of SOX Compliance. You will have an opportunity to work across many areas of the company and its operations. The individual will perform SOX testing and ad-hoc projects with a great deal of autonomy working with various departments at multiple levels of management. The successful candidate will be someone looking to grow and develop in their own career while supporting the organization in implementing best practices, encouraging innovation and maintaining dedication to customer service and safety.
What You'll Be Doing
- Identify, document, test and remediate potential risk areas and support the maintenance of Sarbanes-Oxley section 404 compliance
- Coordinate with controls owners and external auditors for the audit of the company’s internal controls over financial reporting
- Participate in cross-functional teams on accounting/finance special projects that will require gaining an understanding of the business, the processes that support the business and working with other Arrow personnel to discover the root cause of the issue and develop a reasonable solution.
- Maintain current awareness and documentation of SOX compliance rules and regulations.
- Filing of compliance project documentation, ensuring adherence to internal retention policies.
What You'll Need
- Typically requires a 4 year Accounting degree and 2–4 years of related experience; or an advanced degree without experience; or equivalent work experience.
- Demonstrated analytical and problem-solving skills
- Ability to prioritize and deliver in a deadline-oriented environment
- High attention to details and excellent documentation skills
- Excellent interpersonal skills including the ability work with individuals at all levels of the organization and build strong relationships with stakeholders
- Strong oral and written communication skills, PC skills, team building skills and the ability to work independently.
What Will Help You Succeed Even More
- Professional certification (CPA, CIA, or CISA)
- Background in internal controls over financial reporting (ICFR), SEC standards, PCAOB standards and COSO framework
- Preferred experience working for/with a Big 4 firm
- Experience with: Oracle, Hyperion, Auditboard, Blackline, Diligent
This position will follow a hybrid work schedule of 3 days in our office (Tuesday, Wednesday, Thursday) based in Gdansk, Poland and 2 days from home.
What we offer
- Working in a multicultural environment
- Permanent contract
- Private medical care program
- MyBenefit Platform
#LI-KK1 #LI-HYBRID
Location:
PL-Gdansk, Poland (Aleja Grunwaldzka)
Time Type:
Full time
Job Category:
Accounting/Finance