Compliance Analyst

Cordant People
12 Feb 2018
18 Feb 2018
Contract Type
Full Time
COMPLIANCE ANALYST (Maternity Leave Cover/Support)
Based in Daventry
£17.02 per hour
37.5 hour per week

This position works to ensure that our client's Site is compliant with Sarbanes Oxley 404 Regulations. Working within a small team to ensure that all Site SOx Processes and workflows are documented and kept current, and that all new procedures are documented in accordance with SOx requirements.

This will involve working across all areas of the Site. The role also involves the resolution of any issues arising.

Improvement work will form part of this position as we strive to close out any gaps found in our processes.

Key Responsibilities -
Working with Finance and Functional department members, to ensure the Site is SOx Compliant
Maintenance of SOx process documentation (including process flows walkthroughs) and the management of the SOx database
Audit of internal controls and processes and following up non-compliance
Segregation of Duties Audit
Audit of key spreadsheets that drive financial transactions
Administer monthly Site SOx Self-Assessment process
Co-coordinating requirements for internal and external audits including year-end audits
Co-coordinating and instigating improvements in order to close out any process issues
Ability to work on own initiative
Support preparation of Patent Box return
Provide ad-hoc support
Adherence to given deadlines and reporting requirements
Communication to employees of new process requirements and controls

Experience Required - Awareness of Sarbanes Oxley 404 Regulations
Must have a minimum of 3-4 years' experience in a financial/accounting position.
Strong PC Skills - Good knowledge of MS Office including Excel, Access and Visio.
Attention to detail is essential

Cordant People are an Equal Opportunities Employer


Cordant is acting as an Employment Business in relation to this vacancy

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