Controls Analyst
- Firma: Stanley Black & Decker® Polska Sp. z o.o.
- Lokalizacja: dolnośląskie
- Data publikacji: 2021-04-07
Stanley Black & Decker is the largest tool manufacturer in the world (Fortune 500). Our industrial tool businesses build the tools that build your world. Our brands: Stanley, Black&Decker, DeWalt, Porter-Cable, Mac Tools, Facom, Usag, Bostitch.
Our website: http://kariera.sbdinc.pl/
Currently were currently looking;
(temporary contract; 3 months)
- Impact on the control environment and bottom line
- Enhance Analytic/Automation skills
- Participate in special projects
- Work with diverse teams across a global Company
- Assist team with development and execution of Continuous Monitoring over processes and controls
- Perform assessments/testing of controls (design and operating effectiveness)
- Collaborate with various functions and management levels to understand business process and control changes and analyze impact to control environment
- Analyze control gaps and collaborate on resolving such gaps
- Support monitoring and/or executive various control activities to ensure compliance with frameworks and policies
- Asist team with governance of third-party service providers supporting Controls & Compliance
- BS/BA degree in Accounting, Finance or related field
- Advanced Degree, CPA, CMA, or CIA a plus
- Experience with Sarbanes Oxley 404 & 302 compliance, Internal Audit or External Audit (“Big 4” preferred) a plus
- Knowledge of accounting (U.S. GAAP), financial processes and control frameworks (SOX, COSO etc.)
- SAP experience a plus
- Ability to independently manage and successfully execute multiple tasks in a fast-paced, continuously-changing environment
- Strong oral and written communication skills (experience with PowerPoint preferred) a plus
- Passion for excellence and continuous improvement
- Strong competency with advanced spreadsheet applications (Excel)
- Analytics/Automation tools knowledge a plus (Alteryx, PowerBI, Automation Anywhere etc.)
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