ZR Consultants Hiring for SOX Assistant Manager Job at London, England Full Time

We are looking for a brilliant, experienced SOX Assistant Manager who has experience of delivering ICOFR frameworks from end to end and testing and remediating business controls. This will include providing audit and regulatory guidance, support and subject matter expertise to the finance function.

Agencies please note we are not looking for your support on this recruitment.

Key Responsibilities / Activities

• SOX Control Framework Compliance

• Lead the development and continual improvement of the entity’s SOX business controls framework

• Manage the design, implementation and documentation of internal controls over financial reporting

• Maintenance of the Risk & Control Matrix (RACM), process narratives and other procedural documentation

• Provide support and guidance to Control Owners and Operators

• Work with IT managers to ensure the Group’s IT control framework meets SOX compliance requirements

• Manage the external and internal SOX audits, assisting to co-ordinate walkthroughs, testing and progress in line with agreed timelines

• Evaluate any control deficiencies identified by external or internal audit and work with control owners to implement any required remediations

• Drive consistency, quality and continuous improvement of business processes and controls

Qualifications / Skills

• Experience Required

• Qualified accountant with a minimum of 3 years post-qualification experience

• Detailed understanding of a SOX control framework through prior work experience

• Strong technical accounting knowledge

• Competencies Required

• Excellent project management skills, with the ability to manage own workload and co-ordinate with multiple stakeholders

• Strong communicator confident working with individuals across all levels of the business

• Able to lead and influence others to achieve desired results

Contract length: 3 months

Job Types: Full-time, Contract

Salary: £250.00-£400.00 per day

Benefits:

• Referral programme
• Work from home

Schedule:

• Monday to Friday

COVID-19 considerations:
All of our current delivery is remote working, any changes to this will follow government guidelines.

Application question(s):

• How many years of SOX Experience do you have?
• How many years of Risk and Controls Experience do you have?
• How many years of Qualified accountant experience do you have?
• Are you Available to work Immediately?

Work remotely:

• Yes