Product Features
Blog
Contact Us
Sign In
Haig&Co
,
Birmingham, West Midlands
Specialist - SOX, Compliance and Controls
|
|
Contract Type: Contract |
|---|---|
|
|
Salary: £280 per day |
Overview
A fantastic interim opportunity with a global business going through an exciting period in their history, and with that comes the requirement to ensure they are up to speed and fully compliant from SOX and internal controls perspective. The Role This is a 12 month interim role that will see you imbed yourself in the heart of the finance, leading on the implementation and maintenance of optimal internal controls, and finally providing assurance they are operating effectively. Responsibilities - Reviewing and improving the ICFR/SOX methodology on an ongoing basis. Manage relationships with functions, ensuring they are regularly informed of relevant ICFR/SOX developments/requirements. Review the design of controls to ensure they are in Group RMIC (Risk Management Internal Control)requirements. Regular testing of ICFR/SOX and senior accounting officer controls to ensure operating effectiveness, whilst also ensuring compliance to ICFR/SOX requirements. Working with the operating units to highlight, and then rectify any missing, weak, or deficient controls. Regular follow-ups on internal audit findings. Adhoc finance project The Person Recognised accounting qualification (ACCA, ACA, CPA, CIA) In addition if you held any of the following (CISA, CISM, CISSP, CFE, CFA), that would be a massive advantage. 2/3 years of experience in financial/operating audit. Good communication, stakeholder management experience essential Up to date knowledge of IFRS, USGAAP, IAS & ISA standards.