Internal Auditor - SOX
- Recruiter
- Talentedge
- Location
- Central London, London
- Salary
- £30,000 per annum
- Posted
- 21 Mar 2019
- Closes
- 22 Mar 2019
- Ref
- 1107167087
- Job role
- Audit, Internal audit
- Sector
- Accounting - Public practice
Central London based marketing agency are looking for an INternal Control Analyst to join their team.
Key Responsibilities:
Knowledge and Skill Requirements:
Key Responsibilities:
- Support the end to end SOX, internal audit and internal control procedures for the Group.
- Perform pre audit testing to ensure all controls are being performed and documented in accordance with company requirements.
- Ensure control deficiencies are tracked and remedied in agreed timelines.
- Support on the preparation of monthly SOX pack and commentary for review by global management including reviews of key SOX schedules for fixed assets, intercompany balances, aged debtors and accrued revenue.
- Provide support to the UK Finance team in performing key SOX review and approval controls related to vendor approvals, client approvals and vendor spend.
- Prepare and maintain supporting documentation on Key SOX controls.
- Supervise the timesheet reporting to ensure 100% compliance.
- Ad hoc projects in the Finance team: Revenue, Billing, Credit Control, Payables and Management Accounting.
Knowledge and Skill Requirements:
- Experience in an audit/internal control role
- Strong transactional accounting skills.
- Good audit experience, but operationally focussed.
- Excellent Excel Skills
- Good eye for detail
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