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SOX and Compliance Senior Analyst

Date: Feb 21, 2021

Location: Łódź, PL, 90-127

Company: Whirlpool Corporation

Requisition ID: 40630 


Whirlpool Corporation is consistently recognized by Fortune Magazine as one of the World’s Most Admired Companies. Our values are the driving force behind everything we do. Respect, integrity, diversity and inclusion, teamwork and the spirit of winning propel our teams to excellence. Get to know us and see what it's like to be part of the world's leading major home appliance company.


The main concentration of the role is to be the local SOX Control and Compliance effort to proactively eliminate defects, drive regular and robust documentation and testing of controls and ensure good coordination between central and local accounting teams; provide local support and coordination with central teams during audits to minimize risk and improve outcomes; drive local support of the closing process and ensure good coordination with RtR and Central Accounting Teams.


Your main tasks will include:

  • Drive all documentation, testing and assessment of local SOX control framework;
  • Coordinate closely with central accounting team to drive policy development and adherence, and to train local teams on standards and policy changes;
  • Work closely with RtR teams to provide support, insight and documentation for statutory reporting;
  • Lead local month end closing effort with strong support from SSC and Central Accounting teams;
  • Extend SOX and Accounting support to smaller markets to ensure consistency and coverage;
  • Drive the annual BRS process with the support of the SSC;
  • Prepare any locally required reporting, analysis and write-ups for statutory filings;
  • Serve as the official interaction point with authorities, auditors (internal and external);
  • Collaborate with internal Audit, local teams and SSC teams to deliver the best of SOX, Control and Compliances.


We are looking for a talented professional with:

  • Min. 2-3 years on the similar or close roles;
  • Fluent English language;
  • University Degree in Business Administration, Economics, Finance and Accounting;
  • Strong MS Office command;
  • SAP knowledge – could be an asset;
  • Flexibility and adaptability in changing environment, great communicative and presenting skills.


Whirlpool Corporation (NYSE: WHR) is the world’s leading kitchen and laundry appliance company, with approximately $20 billion in annual sales, 77,000 employees and 59 manufacturing and technology research centers in 2019. The company markets Whirlpool, KitchenAid, Maytag, Consul, Brastemp, Amana, Bauknecht, JennAir, Indesit and other major brand names in nearly every country throughout the world. Additional information about the company can be found at

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