SOX Analyst

6 days left

Recruiter
Investigo
Location
Watford
Salary
30000.0000
Posted
02 Feb 2017
Closes
02 Mar 2017
Sector
Accountancy
Contract Type
Permanent
Hours
Full Time

As the SOX Analyst you must understand the practice of audit testing. Can identify testing populations, samples sizes and documentation required to test the effectiveness of controls. On a daily basis you will be responsible for:

  • Ensuring the Risk and Controls matrix is up to date, including the addition of and deletion of controls and designing test scripts for new controls
  • Managing the timetable for controls testing to ensure testing is completed on a quarterly basis
  • Acting as the controls expert, training, advising and assisting the business in delivering first class testing on time
  • Own the reporting preparation for the UK Finance Director and UK Executive Board
  • Managing the remediation plans, ensuring that they are completed on time
  • Collating Information and Reporting Adept at analysing detailed data and presenting results in a clear concise manner

To be successful in your application for the SOX Analyst position; you will be:

  • Naturally curious, challenges the norm, whilst being receptive and considerate to other ways of approaching things.
  • ACCA/ACA or CIMA pat-qualified/qualified or have worked within a similar finance & accounting role with a particular focus around SOX & Controls
  • Comfortable in communicating and handling difficult situations.
  • Confident in communicating to senior stakeholders both internally and externally of the organisation.