We're looking for an Internal Controls Specialist who has experience of delivering internal audits and performing SOX control testing and remediation activity over business controls.
Alexander Daniels is working with a leading service business based in the heart of Walsall.
General
Internal Auditor - Walsall - Hybrid working - £50k to £55k dependant on experience car or car allowance bonus pension
Our client based in Wantage Oxfordshire are seeking a SOX Compliance Manager to join them in a permanent position, base on skills and relevant experience the salary is £75k with a bonus up to £11.25k and also comes with a car.
You must be a SOX compliance expert and have had a previous role of this nature to be considered.
Position Overview: As a Finance Controls Specialist, you will be responsible for leading my clients UK SOX compliance across the organisation while ensuring that they uphold high governance standards.
Your role will involve raising awareness of the Internal Control Framework (ICF), conducting operational and financial reviews/audits, providing expert guidance on risk management and controls, and acting as a primary liaison for finance-related risk and compliance matters.
Main Responsibilities
Raise awareness of the Internal Control Framework (ICF) and identify areas for improvement, proposing mitigation measures where necessary.
You will be responsible for the preparation, Management and Execution of the Annual Audit plan and Sox Programmes working with key stakeholders to agree timeframes within the specialist directives.
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