Recently qualified ACA with Sarbanes Oxley 352



  • Multinational company seeking a recently or newly qualified ACA with experience in Sarbanes Oxley compliance. A fantastic opportunity to get your career started with a global company and make an immediate impact.
    EMEA member of the SOX compliance team responsible for monitoring developments in SOX compliance and evaluating scope, preparing and maintaining documentation of financial reporting processes and internal controls, evaluating control deficiencies and advising on remedial action, testing internal controls and liaising with internal and external auditors.
    PRINCIPAL ACCOUNTABILITIES AND OVERALL RESPONSIBILITIES OF POSITION:
    Monitor developments in Sarbanes-Oxley compliance
    Periodically re-evaluate scope of Sarbanes-Oxley compliance
    Prepare and maintain documentation of financial reporting processes and internal controls
    Evaluate internal controls
    Advise on remediation of any control deficiencies
    Perform periodic testing of internal controls
    Co-ordinate documentation, testing and remediation efforts with internal departments
    Co-ordinate audit of Sarbanes-Oxley compliance with internal and external auditors
    REQUIREMENTS OF POSITION:
    Newly or recently qualified ACA
    Audit experience, including evaluation and testing of internal controls.
    Sarbanes-Oxley experience an advantage.
    SUCCESS CRITERIA FOR POSITION:
    Self starter, able to work on own initiative
    Proactive
    Strong verbal and written communication skills
    Good project management skills
    Ability to multi-task to meet various deadlines
    Strong analytical skills
    Ability to review processes and evaluate internal controls
    Fulltime position. Excellent base salary plus benefits.
    e-mail directly to george.mcallister_at_ntlworld.com


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