Senior SOX Compliance & Control Specialist

Location
England, Greater Manchester, Manchester
Salary
£50000 - £60000 per annum
Posted
14 Dec 2018
Closes
13 Jan 2019
Ref
13864654/001
Contact
Molly Griffin
Job Role
Compliance
Qualification Level
Fully qualified
Professional Membership
ACA (ICAEW), ACCA, CIMA, ICAS
Contract Type
Permanent




As a Senior in the SOX Compliance & Control team, you will be part of a 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 Senior 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 fully qualified, with 5 years plus of accounting/audit experience and at least one of the below:-

* Have strong background in SOX

* Financial Services exposure

* Working experience with a Big 4 Firm is preferred.

Job Offer

Competitive package including flexible benefits