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- contract of employment, agency agreement
- specialist (Mid / Regular), junior specialist (Junior)
- hybrid work
- remote recruitment
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Assist in the development of the internal control audit approach, scoping, scheduling, and guest validator resourcing
Participate in internal control testing validations around the globe for key business processes. Perform on-site and off-site Business Operations, GFSS and Corporate control testing using internal control test plans and analytical procedures
Partner with the Industrial, Electrical and Corporate sector/segments in identifying best practices and ensuring Eaton policies are being adhered to
Track control issue status and work closely with management to ensure timely remediation of issues
Participate in internal control training and communication over balance sheet reviews, reconciliation procedures, guest validator training and new site audit preparation
Assist in the development and execution of a data analytics auditing program and the creation of tools to enhance continuous monitoring capabilities across Eaton
Perform centralized validation procedures covering key financial balances
Support management of external auditor’s relationship
Complete special projects as assigned
Proficient in operating in a global business environment, utilizing the English language
Bachelors Degree in Accounting or Finance from an accredited institution required
Minimum 2 years of experience in accounting, finance policy and/or internal control standards
Financial auditing background & understanding of internal control theory
Prior public accounting experience
CPA or MBA
What we offer
Great promotional opportunities – We encourage internal promotion, whenever possible.
Culture & Values – We are more than the products we invent and produce – the way we do business is just as important. At Eaton, our values and culture define who we are – both individually and as an organization – and direct our activities every day.
Inclusion & Diversity - Openness to diversity widens our access to the best talent. Inclusion allows us to engage that talent fully.
Learning & Development - We invest in our employees for the long term – not just with salary and benefits, but with ongoing learning and development opportunities made available through Eaton University.
private medical care
sharing the costs of professional training & courses
remote work opportunities
flexible working time
retirement pension plan
parking space for employees
employee referral program
Would you like to make a difference to the environment? Do you want to work for a global and ethical company? Join us and help us provide energy-efficient solutions that make a real impact. We make what matters work. To find out more about us check: https://www.youtube.com/watch?v=baa_aiJ4L7E
Eaton Corporation has an opening for a SOX and Financial Compliance Auditor in the EMEA region.
About the role
As the Auditor, you will help set and ensure compliance with finance policy and internal control standards and act as a business partner. You will perform global internal control testing for key processes as defined by Eaton financial management and policy. The candidate will help Internal Controls teams to identify & implement Sarbanes-Oxley (SOX) and broader control training and best practices Eaton-wide. You will work closely with internal audit, operations, and the internal control team.
Eaton’s mission is to improve the quality of life and the environment through the use of power management technologies and services. We provide sustainable solutions that help our customers effectively manage electrical, hydraulic, and mechanical power – more safely, more efficiently, and more reliably. Eaton’s 2020 revenues were $17.9 billion, and we sell products to customers in more than 175 countries. We have approximately 92,000 employees. For more information, visit Eaton.com