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Let our industry specialists listen to your aspirations and present your story to the most esteemed organisations in the UK, as we collaborate to write the next chapter of your successful career.
The UK's leading employers trust us to deliver fast, efficient hiring solutions that are tailored to their exact requirements. Browse our range of bespoke services and resources.
Since our establishment in 1985 years ago, our believe remains the same: Building strong relationships with people is vital in a successful partnership.
Our client is looking for an interim SOx Compliance Manager to ensure compliance with the Sarbanes Oxley reporting framework across the Finance team. You will be the main point of contact for all SOX-related issues, liaising with external auditors, and providing regular feedback, updates and training to the finance team.
Location: Birmingham
Contract length: 6 months
Contract hours: Monday - Friday, 37 hours a week
Salary: £450 - £600 per day (outside IR35)
Key responsibilities of the Interim SOx Compliance Manager
Work with the Finance teams to ensure compliance with Sarbanes Oxley reporting framework
Liaise with external auditors to remediate identified deficiencies at the walkthrough and testing phases of the annual SOX audit
Act as a central coordination point for year-end SOX testing, providing populations, requested samples and acting as first point of contact to resolve any related queries
Provide quarterly feedback to the Executive Vice President and Chief Financial Officer to be included in the reporting provided to Audit Committee
Liaise with external auditors to agree timelines for walkthroughs and testing of SOX controls
Perform continuous audit of Inspired SOX controls to ensure performance of SOX controls is in line with the stated controls and procedures as documented on the Risk and Control matrix
Provide training to finance teams to increase awareness of SOX requirements and thus the responsibilities of each team member in relation to achieving SOX compliance
Key Essentials of the Interim SOx Compliance Manager
Qualified Accountant
Proven knowledge of auditing standards and procedures
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
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