Your responsibilities

• Overseeing and leading end-to-end audit delivery processes for statutory and US GAAP purposes
• Managing a team of Audit Coordinators across R2R, P2P, and O2C process areas
• Planning, prioritizing, and allocating resources while coordinating timelines with auditors, statutory controllers, and process leaders
• Designing, implementing, and continuously improving audit delivery processes to enhance efficiency and compliance
• Performing quality reviews of audit documentation and reporting process status to all stakeholders to ensure transparency and alignment
• Identifying and managing risks and issues within and beyond the defined audit scope, including escalation and resolution
• Leading development of corrective actions and problem-solving activities related to audit quality and process effectiveness
• Designing and delivering training programs using blended learning methods to build audit process capabilities
• Promoting and embedding accounting and reporting best practices across the organization
• Collaborating with GPO to support implementation of tools, procedures, and policies in O2C, R2R, and P2P areas to enable audit automation

Our requirements

• You are highly skilled in SAP and audit methodologies, and enjoy working with the global shared services (SSC) market
• You have at least 5 years of experience in audit departments, with deep understanding of O2C, R2R, and P2P processes
• Highly adept in SAP and possess strong knowledge of US GAAP, IFRS, and statutory compliance requirements
• You are passionate about problem-solving and are innovative around time management and prioritization
• Have a demonstrated track record in working under time pressure and managing multiple tasks in a dynamic environment
• Extensive knowledge of risk assessment, mitigation planning, and audit process improvement in a matrixed organization
• Proven experience of collaborating across geographically distributed teams and supporting global audit initiatives
• Degree in Accounting, Finance or Economics
• You are at ease communicating in English
• You hold current VISA/work permit valid in Poland

What we offer

• Enjoy a stable employment in a company with a long history in innovation and technology

• Collaborate with experienced experts in an international environment

• Seize individual development and training opportunities, from job specific to soft skills

• Private medical care (including offers for family members) and life insurance

• Receive attractive remuneration based on your experience and skills, and other financial benefits, such as annual bonus and internal share purchase program

• Choose from various benefits in kind, ranging from healthy lifestyle offerings, to knowledge sharing, to teambuilding activities