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Financial Auditor

Eaton Tczew

  • Tczew

    Tczew, Pomeranian
  • offer expired 8 days ago
  • contract of employment, agency agreement
  • full-time
  • specialist (Mid / Regular), junior specialist (Junior)
  • hybrid work
  • remote recruitment
  • запрошуємо працівників з України
  • Робота для іноземців
    без польської
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Запрошуємо працівників з України
Роботодавець відкритий для працевлаштування громадян України

Your responsibilities

  • 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

Our requirements

  • 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

Optional

  • 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.

  • Benefits

  • sharing the costs of sports activities

  • private medical care

  • sharing the costs of professional training & courses

  • life insurance

  • remote work opportunities

  • flexible working time

  • retirement pension plan

  • preferential loans

  • parking space for employees

  • employee referral program

  • charity initiatives

  • family picnics

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 Tczew

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

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