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SOX Controls Accountant

Walters People
Closing date
9 May 2021

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Job Details

Walters People are recruiting for an interim SOX Controls Accountant in Central Birmingham. They are looking for a person with a detailed technical understanding of Sarbanes-Oxley to help them become a more robust SOX compliant function. The role sits within the financial reporting team and will report into the Director of Financial Controls.

Key responsibilities will include:-
  • Process mapping and deficiency remediation
  • Development of Control & Compliance initiatives to evolve controls framework, risk management approaches and operational efficiency.
  • Plan and execute the day-to-day activities to deliver testing as part of Internal Controls over Financial Reporting assessments, lead tests of design and test of operating effectiveness of controls.
  • Identify and communicate findings arising from the testing results to senior management within the team and external stakeholders.

The ideal candidate will be Big 4 trained and ACA/ACCA or CIMA qualified. You must have a strong technical understanding of SOX, and preferably have worked in an immature SOX environment. You must have impeccable communication skills, and the ability to work with stakeholders at all levels.

For more information please contact Sabina Yasmin at
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