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SalaryOur client is looking for two interim Senior SOx Analyst to ensure compliance with the Sarbanes Oxley reporting framework across the Finance team. This person will be responsible for preparing and implementing a risk-based audit plan to assess, report on the company’s financial and operational activities and internal controls and make suggestions for improvements. Location: West Midlands Contract length: 6 months Contract hours: Monday - Friday, 37 hours a week Salary: £450 - £550 per day (outside IR35)
Key responsibilities of the X2 Interim Senior SOx Analyst
- Design, execute and complete testing of the design and operating effectiveness of SOX business process and IT controls, including entity and process level controls, IT general and application controls
- Improve SOX documentation and work papers (refine risk control, improve process flows, refine/develop test procedures, propose control language and associated risks)
- Lead end to end walkthroughs to identify risks, control gaps, and improvement opportunities
- Manage and/or contribute to special projects both on-going and recurring (e.g., scaling controls, segregation of duties, implementation support/advisory), as needed, in an effective and efficient manner
- Assist in evaluation of new processes, policies and systems to determine relevance to and impact on the SOX program, including assessing design of controls based on identified risks
- Evaluate audit findings and coordinate remediation of deficiencies
Key Essentials of the X2 Interim Senior SOx Analyst
- Qualified Accountant
- SOX compliance experience
- High attention to detail and excellent analytical skills
At the Robert Walters Group, we endeavour to contact all candidates to register their details. However, due to the high number of applications we receive, if we have not reached out to you within 72 hours, please assume that you have been unsuccessful on this occasion.
Robert Walters Operations Limited is an employment business and employment agency and welcomes applications from all candidates
Our client is looking for two interim Senior SOx Analyst to ensure compliance with the Sarbanes Oxley reporting framework across the Finance team. This person will be responsible for preparing and implementing a risk-based audit plan to assess, report on the company’s financial and operational ...
