Description
My client, a leading International Custodian Bank, has a new opening for an experienced SOX manager to join their Internal Controls Function on a long term rolling contract. The successful candidarte must have a Big 4 accounting background, have strong Financial Control experience within Financial Services and significant Internal Audit practices appreciation.
Principal Responsibilities
- Evaluate risk and likely sources of potential misstatement for significant processes
- Create/update narrative, flowchart and risk-control Matrix documentation for significant processes including appropriate consideration of key reports, control evidence, end-user computing, and management review controls with information provided by process and control owners
- Administer SOX related certifications
- Perform ongoing individual control deficiency analysis monitoring, aggregation analysis, and reporting as required
- Assist in developing regular presentations to Management and Audit Committee on relevant topics
- Partner and communicate with teams across business to move key SOX initiatives forward
- Facilitate, execute and/or document annual internal and external audit tests of controls
- The suitable candidate will also be required to provide cover for other members of the Global Financial Control Team, and assist with:
- Oversight and governance of the corporate reconciliation platform;
- The preparation and reporting of the quarterly balance sheet substantiation process;
- Regional quality assurance work; and
- Other ad hoc projects as required.
Skills/Experience
- Qualified Accountant, ideally with a big 4 accountancy firm
- Experience in financial services preferred
- At least 3-5 years of relevant financial accounting experience is required.
Allegis Group Limited and Aston Carter Limited operate Employment Businesses and Agencies and are companies within the Allegis Group Inc. group of companies, the fourth largest staffing company in the world, (collectively referred to as the "Allegis Group"). TEKsystems and Aerotek are divisions of Allegis Group Limited. Applicant data will be treated in accordance with the Allegis Group's Privacy Notice). By submitting personal data to any company or division within the Allegis Group, the applicant is providing explicit consent to the use of such data by the Allegis Group and to the transfer of such data to and from the Allegis Group companies within the UK, Europe and outside the European Economic Area in connection with the fulfilment of the applicant's voluntary requests, and the fulfilment of other job opportunities that match the applicant's profile, and confirms that they may be contacted about such job opportunities.