Senior SOX Compliance & Control Specialist

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