SOx & Internal Audit Manager

Leeds, West Yorkshire

SOx & Internal Audit Manager

  1. Permanent
£65,000 - £70,000 per annum + Car Allowance
BBBH180319

Leeds, West Yorkshire

The details

Marks Sattin is currently recruiting for a SOX & Internal Audit Manager working for a global business based in Leeds. Working in this evolving and established team, you will be partnering the business when it enters year 3 of the SOX implementation.

Working alongside a team of 7, you will be helping establish an effective control framework locally but also growing into new regions each year.

Reporting to the Director of SOX and Internal controls, you will be able to deliver and take a lead role in the global assurance plan, bringing new ways of working and fresh ideas to the table. A broad role, giving you plenty of scope to develop, you will be an internal controls SME and assist global control owners to understand SOX requirements, Operational Risk, Business Risk and on strong control frameworks thus be able to advise on best practice.

In the role you will:

  • Update SOX documentation, including risk and controls matrices and process flowcharts, and evaluate controls as new systems are developed or processes change.
  • Ensure that controls are properly designed for all in scope processes and global entities.
  • Perform SOX testing including design & operating effectiveness testing, remediation test work, and rollforward testing.
  • Review workpapers.
  • Advise on best practice automation of business controls.
  • Provide technical guidance and advice to control owners for remediation of internal control deficiencies.
  • Ensure any internal control deficiencies are remediated and re-tested by year-end.
  • Track and monitor overall SOX assessment status for monthly and quarterly reporting to senior management. Ensure all SOX deliverables and deadlines are met.
  • Provide internal controls training to control owners.
  • Perform limited assurance internal controls testing at non-SOX entities.
  • Mentor and develop talent of the SOX Assurance Team.
  • Assist in developing an Internal Audit function.

Ideal experience:

  • Internal or external audit background with a strong focus on SOX and internal controls gained at an in-house IA/SOX global team or an accountancy firm, Big 4 experience preferred.
  • ACA, CPA, CISA or equivalent certification
  • Solid understanding of SOX and internal control concepts (e.g., COSO)
  • Strong written and inter-personal skills
jobs

Related jobs

Fund Controller - Renewables (6m Contract)

Salary:

+ pension & benefits

Location:

City of London, London

Industry

Investment Management

Qualification

Fully qualified

Market

Financial Services

Salary

£80,000 - £100,000

Job Discipline

Newly Qualified Finance

Contract Type:

Contract

Description

Fund Controller - Renewables - 6m Fixed Term Contract

Reference

BBBH180368

Expiry Date

01/01/01

Paul Roche

Author

Paul Roche
Paul Roche

Author

Paul Roche
Find out more
Fund Controller - Private Credit Funds

Salary:

£65,000 - £75,000 per annum

Location:

London

Industry

Private Equity

Qualification

Fully qualified

Market

Financial Services

Salary

£70,000 - £80,000

Job Discipline

Qualified Finance

Contract Type:

Permanent

Description

Fund Controller - Private Credit An excellent opportunity has arisen within a big player in the private credit sector who looking to hire a Fund Controller.

Reference

BBBH179469

Expiry Date

01/01/01

Paul Roche

Author

Paul Roche
Paul Roche

Author

Paul Roche
Find out more
Corporate Tax Accountant (4 month contract)

Salary:

Up to £400 per day

Location:

London

Industry

Investment Banking & Capital Markets

Qualification

Fully qualified

Market

Financial Services

Salary

£350 - £450

Job Discipline

Tax

Contract Type:

Contract

Description

Corporate Tax Accountant (4-6 month contract)

Reference

BBBH178574

Expiry Date

01/01/01

Paul Roche

Author

Paul Roche
Paul Roche

Author

Paul Roche
Find out more
Regulatory Reporting Accountant - Banking (Contract)

Salary:

£375 - £450 per day

Location:

London

Industry

Investment Banking & Capital Markets

Qualification

Fully qualified

Market

Financial Services

Salary

£350 - £450

Job Discipline

Qualified Finance

Contract Type:

Contract

Description

An international corporate bank is currently seeking a regulatory reporting accountant to join their finance team on a contract basis.

Reference

BBBH180315

Expiry Date

01/01/01

Paul Roche

Author

Paul Roche
Paul Roche

Author

Paul Roche
Find out more
View all jobs
posts

Related articles

Why you should pursue a finance contractor job in London
Why you should pursue a finance contractor job in London

Teaser

Commerce & Industry

Content Type

General

18/04/24

Summary

What is financial contracting?  Financial contracting refers to the practice of hiring finance professionals on a contractual basis to fulfil specific roles or projects within an orga

Teaser

Is London the right place for you to become a finance contractor? Find out now.

Read full article
Julia Aruci

by

Julia Aruci

Julia Aruci

by

Julia Aruci

Tips to attract the best software engineering candidates
Tips to attract the best software engineering candidates

Teaser

Technology

Content Type

General

19/03/24

Summary

The UK tech sector retains the number 1 spot in Europe and number 3 in the world as sector resilience brings continued growth. With this demand comes stiff competition. London offers a wide range

Teaser

Learn about software engineering candidate preferences.

Read full article
Ghazal Mayahi

by

Ghazal Mayahi

Ghazal Mayahi

by

Ghazal Mayahi

Accounting career paths for newly qualified accountants in the UK
Accounting career paths for newly qualified accountants in the UK

Teaser

Finance & Accounting

Content Type

Career Advice

31/01/24

Summary

ACA. ACCA. CIMA. AAT. ICAS. CIPFA.  If you’re reading this, you probably know what these qualifications are and understand the importance they hold in a career in accountancy.  Having an accountancy q

Teaser

Unlock accounting career paths in the UK.

Read full article
Ali Arslan

by

Ali Arslan

Ali Arslan

by

Ali Arslan