Oferta pracy

Internal Controls and Compliance Financial Analyst



Legnicka 48



Your responsibilities

  • You contribute to ensure overall consistency of internal control procedures within the region.

  • You participate in the optimization of existing processes and procedures in various business process cycles.

  • You handle ad-hoc compliance & internal control requests.

  • You assist the EMEA team on internal control structure enhancements, including supporting change management of underlying business processes, and compliance with the Gates Delegation of Authority, Mandate for Fundamental Financial Control, and other processes and policies.

  • You assist with internal audit projects and other ad hoc projects, including development of work programs, execution, documentation, and related deliverables, including regular follow up on implementation status of agreed action plans.

  • You participate in raising awareness amongst Gates employees, and others as necessary, about the importance of internal controls and their contribution to the business in order to give a positive perception of the required controls.

  • You support the ongoing evaluation of segregation of duties; ensuring access rights within key systems are appropriately restricted and segregation of duties conflicts are assessed and mitigated.

  • SOX Compliance

  • Balance Sheet Review management.

  • Act as Power User for Business Analytics and provide end-users functional support interacting with Tableau, Alteryx and various Microsoft platforms in use

Our requirements

  • You are a role model for the company's values and demonstrate high ethical standards.

  • You have knowledge of various financial, business and have strong affinity with identifying risks and determining suitable internal controls in such processes;

  • You have a proactive work ethic, a strong desire to learn, and ability to think analytically.

  • You are well organized, efficient, detail-oriented and able to multitask.

  • You possess strong verbal and written communication skills.

  • You are able to influence and coach across multiple levels within the company and locations.

  • You are able to work independently within a team.

  • You are fluent in English and have good knowledge of MS Office applications.

  • Higher education degree in Finance, Accounting, Business Administration or equivalent.

  • 3-5 years' experience in Accounting, Finance or Auditing.

  • CPA, CIA, CISA or equivalent preferred, but not required.

  • Experience working with global multi-national publicly-traded companies preferred, but not required

  • Manufacturing industry experience is preferred, but not required.

  • Benefits

  • sharing the costs of sports activities

  • private medical care

  • fruits

  • no dress code

  • coffee / tea

  • drinks

  • Lunch pass card

Are you inspired by challenging the status quo? Do you thrive in collaborative environments that drive results? If so, Gates could be for you.

Gates is a leading manufacturer of application-specific fluid power and power transmission solutions. We push the boundaries of material science to engineer solutions that continually exceed customer expectations.

Let's simplify it, think belts and hoses. Found in motorcycles, conveyor belts, cars, tractors, blenders, vacuum cleaners, bicycles, & 3D printers just to name a few. Because why not do it all?


As an innovation leader, we look for ambitious, forward thinking, open-minded and well-rounded individuals to join our global team. Located in our EMEA SSC office, you will be Internal Controls and Compliance Financial Analyst


Gates Corporation, founded in 1911 (Denver, USA), is a manufacturer of power transmission belts and fluid power products, which are used in diverse industrial and automotive applications. The company employs 14,000 people around the globe. We opened a Center of Excellence in Wroclaw in 2020, providing services and expertise in accounting, tax, HR, IT, pricing, business analytics and other functions. If you wish to join a dynamic and growing team, working on shaping our future and further build process excellence through digital transformation, apply now!

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