Internal Controls Coordinator

Internal Controls Coordinator

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Delphi Automotive is a high-technology company that integrates safer, greener and more connected solutions for the automotive sector.

To support our team located in Kraków, Poland we are currently looking for:

Internal Controls Coordinator

The holder of this position will have the responsibility to ensure SOX Compliance, to review and improve Internal Controls environment and processes within different department and different Delphi entities, SOX validation testing, coordination and liaison with Process Owners or Controllers while implementing process improvements or remediation action plans.

Essential requirements:

  • Fluency in English
  • Master degree in Finance & Accounting or Economics
  • 2+ years experience in External Audit or Internal Controls, SOX compliance departments
  • Knowledge of US GAAP and IFRS accounting guidelines
  • Computer skills (especially MS Excel)
  • Willingness to travel up to 40% of the time

Preferred requirements:

  • Knowledge of SAP


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