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Sox Manager

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This position requires a skilled SOX Manager to oversee our accounting and financial operations in compliance with the Sarbanes-Oxley (SOX) Act. The role entails managing audits, ensuring regulatory compliance, and enhancing financial procedures within a service sector environment.

The SOX & Audit Manager will be responsible for;
• Overseeing and managing SOX compliance activities across the organisation.
• Perform regular internal audits and prepare detailed audit reports.
• Enhance financial procedures and establish best practices for financial reporting.
• Ensure all company financial practices are in line with statutory regulations and legislation.
• Train and mentor junior team members in SOX compliance and audit procedures.
• Work collaboratively with department heads to improve financial efficiency.
• Identify potential areas of compliance vulnerability and risk.
• Develop action plans for resolving any identified issues.
A successful SOX & Audit Manager should have:
• A formal accounting qualification such as ACA, ACCA, or CIMA.
• Proven experience in a SOX compliance and audit management role.
• Strong knowledge of SOX compliance, internal audit procedures, and financial reporting.
• Excellent communication and leadership skills.
• Ability to work in a fast-paced professional services environment.
• Strong analytical skills with a keen attention to detail.
Job Offer
• Opportunity to work with a diverse and dynamic team in Leeds.
• A supportive culture that encourages professional growth and development.
• Generous holiday leave.
• Unique opportunity to work in the professional services industry.

Robert Walters Operations Limited is an employment business and employment agency and welcomes applications from all candidates

Contract Type: FULL_TIME

Specialism: Accountancy & Finance

Focus: Internal Auditor

Industry: Accountancy

Salary: £50,000 - £60,000 per annum

Workplace Type: Hybrid

Experience Level: Mid Management

Location: Staffordshire

Job Reference: 51026873/001

Date posted: 17 May 2024

Consultant: Andy Chaplin

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