SOX Compliance & Control Specialist

Sitting in the SOX Compliance & Control team, you will be within the Manchester arm of an international team of experienced SOX Compliance professionals evaluating internal controls in Finance and other business units.

Client Details

Our client is a multinational Financial Services organisation with a number of critical business units based in the UK.

Description

The SOX Compliance & Control specialist will:-

• Execute and document SOX Compliance and regulatory reporting controls testing throughout the organisation
• Document processes and controls and evaluation of control design and operating effectiveness.
• Liaise with senior stakeholders on SOX compliance and controls related issues
• Provide written and verbal communications to senior executives on SOX Compliance and regulatory reporting controls related issues.
• Liaise with external and internal auditors
• Contribute to the development of Control & Compliance initiatives to evolve controls framework and risk management approaches
• Provide guidance on the integration of internal controls into finance processes and systems to senior level management.
• Supervise and motivate junior members of the team

Profile

The successful candidate will be a part/ fully qualified accountant:-

* An eagerness to develop their SOX skills

* Strong interpersonal skills

* Work experience within a practice or exposure to Accounting alongside Audit would be compatible

Job Offer

Competitive package including flexible benefits