Financial Controls SOX Specialist

Recruiter
Walters People
Location
Birmingham
Salary
Up to £10,000
Posted
20 Nov 2020
Closes
23 Nov 2020
Ref
1834371895
Category
Accounting
Contract Type
Permanent
Hours
Part Time
My client, a prestigious and high profile UK brand, are recruiting for a Financial Controls SOX Specialist as part of a company wide initiative to review risks and implement a new controls framework as part of the second line of defence.

Location: South Birmingham

Contract length: 6 months

Contract hours: Monday - Friday, 37 hours a week (9-5)

Rate: £400-£550 per day (limited company)

Requirements of the Financial Controls SOX Specialist:
  • Review current processes and procedures of internal controls and compliance as part of the second line of defence
  • Provide advice, guidance and solutions to areas of weakness including poor practice and manual processes
  • Implement improvements and new policies including policy documents
  • Liaise with stakeholders across finance and Internal Audit to ensure processes are fit for purpose
  • Provide training to relevant staff members on new policies and processes
  • Act as the critical point of contact for all business units during internal and external Audit reviews

Essential Requirements
  • Fully qualified in either ACCA, ACA or CIMA
  • Prior experience reviewing and implementing risks and controls within a SOX or a highly regulated environment