Internal Controls Specialist

As part of our client’s continuous effort to uphold the highest standards of financial governance, we are seeking a highly motivated and experienced Internal Controls Specialist with a strong background in Sarbanes-Oxley (SOX) compliance.

As an Internal Controls Specialist with SOX experience you will play a crucial role in ensuring the effectiveness of their internal control systems, financial reporting, and compliance with SOX regulations. You will work closely with cross-functional teams, providing expertise, guidance, and support to maintain and strengthen our internal controls framework.

Key Responsibilities:

• Conduct risk assessments to identify areas of vulnerability and develop strategies for mitigation.
• Oversee the design and implementation of internal control procedures and processes.
• Execute and lead testing of controls to ensure compliance with SOX requirements.
• Monitor and analyse financial and operational data to identify control deficiencies.
• Collaborate with process owners to enhance controls and procedures.
• Document and maintain accurate records of control documentation, testing, and results.
• Report findings and recommendations to senior management and external auditors.
• Keep abreast of changes in SOX regulations and advise on their impact on the organization.
• Develop and deliver training programs to ensure staff understanding of control requirements.

By applying here you agree to RECRUITERS storing your CV in our secure applicant tracking system (ATS; Bullhorn). As your consultants, we are dedicated to helping you find a new job in your field of expertise and, equally, to keeping your personal information secure at all times. Your CV will not be sent to any third party without your consent. Your CV will not be sent to any third party without your consent