SOX & Compliance Manager
Salary £300 - £350 per day
Consultant Alex Cabezas
Date posted 29 May 20192019-05-29 2019-06-28 accountancy Chelmsford Essex GB GBP 300 350 350 DAY Robert Walters https://www.robertwalters.co.uk https://www.robertwalters.co.uk/content/dam/robert-walters/global/images/logos/web-logos/logo.gif
Interim SOX & Compliance Manager requried for a market leading business based in Chelmsford.
Interim SOX & Compliance Manager - Chelmsford, Essex
The role will assist the senior management in defining the control objectives and monitoring compliance efforts. It will involve the reviewing of test findings within the Internal/External Audit Team, facilitate the remediation of control gaps, and escalate possible critical issues to the senior management of the company.
The role will also involve having technical knowledge of US GAAP and assist with internal training of the finance team and wider business where needed on any new standards. The current standards will also need to be reviewed to ensure full compliance.
- Monitor company compliance with SOX controls
- Identify areas of potential improvement for key processes and procedures
- Work with different business owners on implementation, execution and compliance with entity level controls
- Completion of quarterly/monthly SOX reviews
- Ensure finance team comply and understand new and current US GAAP standards
- Prepare technical memos for any new standards or key accounting issues for senior management
- Adhoc duties
- Knowledge of auditing principles and Sarbanes-Oxley (SOX) requirements (Experience of practical application would be beneficial)
- Knowledge and experience of US GAAP
- Excellent communication skills, strong organisation and process performance experience and an ability to work in a deadline driven and multi-task environment.
- Accounting qualification or qualified by experience
- Advanced skills in Microsoft Excel and Word
- Knowledge of auditing standards, IIA standards, PCAOB
- Sound understanding of IT platforms, applications, and related technology
- Knowledge of IFS