Senior Global SOX Compliance Analyst
Arrow Electronics
PL-Gdansk, Poland (Aleja Grunwaldzka)
Full-Time
Competitive
HybridSenior
We are seeking a detail-oriented and experienced Compliance & Audit Senior to join our finance team. This role is responsible for supporting and maintaining Sarbanes-Oxley (SOX) 404 compliance across the organization, with a focus on risk identification, internal control testing and review, as well as reporting. The ideal candidate will have a solid understanding of accounting principles (US GAAP), risk and compliance frameworks, and possess strong analytical and communication skills.
About Us:
Arrow has an exciting new opening on its Global SOX team. We are seeking an experienced Senior Global SOX Compliance Analyst to join our team. Working hand in hand with our accounting and audit teams, you will have the opportunity to develop your own career while supporting the organization in implementing best practices, encouraging innovation, and maintaining dedication to customer service and safety.
The ideal candidate will have solid interpersonal communication skills, the ability to build strong relationships with stakeholders, and technical expertise with regard to internal controls and SOX.
What You Will Do:
Identify, document, test, and remediate potential risk areas and support the maintenance of the internal controls environment.
Coordinate with control 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.
Monitor and verify the work of other team members to ensure accuracy, completeness, and adherence to established internal control procedures.
What You'll Need:
3-5 years of audit experience.
Educational background preferably in Accounting, Economics, or International Business.
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 including the ability to work with individuals at all levels of the organization and build strong relationships with stakeholders.
Strong oral and written communication skills.
Ability to work independently.
What Will Help You Succeed Even More:
Professional certification in accounting/internal audit
Background in internal controls over financial reporting.
What We Offer:
Competitive financial compensation, including various compensation plans
Hybrid work possibilities and flexible working hours
Private medical healthcare
Benefit platform where you can choose from hundreds of sport and culture-related benefits.
Access to a confidential, professional well-being service
Opportunity to join international project teams to work on improvements and innovations and implement your ideas
Do you see yourself as our future colleague? If yes - send us your application!
Arrow is an equal opportunity employer and is committed to creating a diverse working environment by providing equal employment opportunities for all qualified persons.
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