Job Reference: AW050517
Job Duration:
Start date: ASAP
Description:
SOX Analyst - Global Technology Corporate Environment - Remote Working With Occasional Travel Into Cambridge - Qualified or Part Qualified Accountant with SOX financial controls & Reporting experience - Salary £50,000 - £55,000 Plus Excellent Bonuses & Benefits Package
This hugely successful global Technology corporate requires a qualified or part-qualified Accountant with SOX financial controls & reportingexperience, to join their team as a SOX Analyst and become an effective part of their busy Finance function which influences howthe business manages SOX.
Offering a role with a variety of associated duties & responsibilities, the SOX Analyst will help design & maintain an effective and scalable internal controls environment, identify areas of risk, provide recommendations on controls and inspire improvements, changes and decisions.
Responsibilities Include
Performing walkthroughs and driving continuous updating of process documentation including flowcharts, risk and control matrices and data in AuditBoard (other Enterprise Risk platforms experience will suffice)
Recommending changes and updates to existing controls or proposing new controls to address any identified control gaps, ensuring an efficient and effective internal control system
Testing of controls including design and operating effectiveness
Confirming deficiencies with owners and developing, validating and tracking remediation actions
Assisting in responding to requests for information and audits related to controlsSupporting key compliance activities across Finance
Preferred Skills & Experience
* Qualified or Part Qualified Accounting qualification (ACCA, ACA, CIMA or equivalent)
* Experience in SOX risk assessment, scoping, testing,deficiency assessment and concluding/reporting.
* The ability to navigate through ambiguity, handling and co-ordinating multiple project assignments simultaneously in a fast-paced environment
* Experience with internal controls tools is preferred
*Can take ownership and be accountable for processes while delivering on commitments.
* Works with teams cross-functionally* Enjoys excellent written and verbal communication skills
Interested Candidates seeking a challenging & rewarding role within a globally respected, fast paced technology corporate, should apply now and can expect initial feedback on their application within 72 hours.
Industry: Accountancy
Salary: £50000 - £55000 per annum + PlusExcellent Bonuses & Benefits
Salary Benefits: Plus Excellent Bonuses & Benefits
Vacancy Type: Permanent
Job Skills: SOX Analyst, Part or Fully Qualified Accountant, SOX processes & controls experience
Contact Name: Alec White
Website: -
Direct Application URL: -