Controls Analyst

2021-04-14 Stanley Black & Decker® Polska Sp. z o.o.

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;

Controls Analyst
Miejsce pracy: woj. kujawsko-pomorskie

(temporary contract; 3 months)

 
Opportunities:
  • Impact on the control environment and bottom line
  • Enhance Analytic/Automation skills
  • Participate in special projects
  • Work with diverse teams across a global Company
Responsibilities:
  • 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
Education/Experience:
  • 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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