Oferta pracy

Pracodawca zakończył zbieranie zgłoszeń na tę ofertę

Aktualne oferty pracodawcy

Pracodawca zakończył zbieranie zgłoszeń na tę ofertę

Aktualne oferty pracodawcy
Oferta z szybkim aplikowaniem 
co to?
Na oferty z aktywnym „Aplikuj szybko” zaaplikujesz jednym kliknięciem. Korzystają one z danych używanych przez Ciebie przy ostatnim aplikowaniu. Jeśli jeszcze tego nie robiłaś/eś, nie przejmuj się. Za pierwszym razem trafisz na pełny formularz aplikowania.

SOX Auditor

LyondellBasell Poznań

  • Roosevelta 18, Jeżyce, Poznań
    Poznań, Greater Poland
  • offer expired 4 days ago
  • contract of employment
  • full-time
  • specialist (Mid / Regular)
  • hybrid work
  • remote recruitment

LyondellBasell Poznań

Roosevelta 18



Your responsibilities

  • Develop a working knowledge of the Company with a focus on corporate and manufacturing processes, policies, and procedures.

  • Preparing for SOX assignments, including update of SOX workpapers, walkthroughs, SOX methodology.

  • Performing SOX testing as assigned.

  • Independent follow up with Control Owners regarding SOX testing where needed.

  • Communication with SOX lead/manager regarding SOX work status.

  • Assist in audits various complexity under the direction of the audit lead or audit manager and in accordance with accepted professional standards. Responsibilities include: initial audit planning, setting objectives, coordination with auditee, evaluation and reporting for audits.

  • Perform operational, financial, compliance, and fraud related audits by compiling and analyzing information through inquiry, observation, testing, and analysis to develop conclusions about risks and the operating effectiveness of internal controls and processes.

  • Develop the ability to identify and assess key risks and controls within assigned audit areas.

  • Demonstrate ability to draw conclusions about audit testing with data.

  • Prepare audit work papers in a high quality, timely manner in alignment with audit methodology.

  • Draft audit findings for assigned audit areas that support audit objectives and findings in a timely manner.

  • Identify and implement improvements to internal processes to reduce costs and increase efficiency and/or effectiveness.

  • Develop and maintain relationships with external/internal clients and customers.

  • Actively demonstrate the ability to interact effectively with associates, mid-level management, and other personnel within the organization with limited supervision. Continually demonstrate poise, self-confidence, tact, and maturity in contact with other personnel in the corporation.

  • Demonstrate teamwork by cooperating with department members, sharing information, utilizing innovations of others, participating in group decision process and accepting additional assignments as appropriate.

  • Develop an understanding of relevant SAP modules and be able to extract data for analysis.

  • Ability to work both as a team member or independently, depending on assignment.

Our requirements

  • Bachelor degree is required, with a major in Accounting, Finance, Information Systems, Engineering, or other related business degree.

  • 2-4 years of relevant business experience. Big 4 experience is a plus.

  • Must be proficient with Microsoft Office, preferably advanced in Excel

  • Prior experience and knowledge of SAP or equivalent ERP system is highly desirable.

  • Knowledge in IT, operational, financial and audit processes as well as interdependencies among the processes.

  • Can communicate in a clear, concise, and organized manner as this position may interact with first-line operating and supervisory personnel and with higher-level management.

  • Strong problem-solving skills and business acumen.

  • Fluent in Business English.

  • Experience in COSO framework, PCAOB standards is a plus

  • Advanced degree and/or professional certification such as CPA, CIA, CISA, CFE, CISSP, CISM, or other is a plus.

  • Any additional language skills are desirable

What we offer

  • Best in class corporation standards, combined with unique, amicable atmosphere.

  • People relations based on honesty, respect and trust.

  • Diversity in the job through project involvement.

  • Career and continuous learning opportunities.

  • Benefits and events.

  • Benefits package: private medical care, life insurance, MultiSport card, Edenred pre-paid card.

  • Participation in different global and local sport contests and health events.

  • Team events in and outside the office.

  • CSR (Corporate Social Responsibility) actions.

  • Perfect office location in the Poznan city center – easy access by trams, train and buses.

  • Support of HR Team during the recruitment and onboarding process.

  • Benefits

  • sharing the costs of sports activities

  • private medical care

  • life insurance

  • integration events

  • pre-paid cards

LyondellBasell Poznań

LyondellBasell (NYSE: LYB) is one of the largest plastics, chemicals and refining companies in the world. Driven by its employees around the globe, LyondellBasell produces materials and products that are key to advancing solutions to modern challenges like enhancing food safety through lightweight and flexible packaging, protecting the purity of water supplies through stronger and more versatile pipes, improving the safety, comfort and fuel efficiency of many of the cars and trucks on the road, and ensuring the safe and effective functionality in electronics and appliances. LyondellBasell sells products into more than 100 countries and is the world's largest producer of polypropylene compounds and the largest licensor of polyolefin technologies. In 2022, LyondellBasell was named to Fortune Magazine's list of the "World's Most Admired Companies" for the fifth consecutive year. More information about LyondellBasell can be found at www.LyondellBasell.com.

Scroll to the company’s profile