SOX Controls Assurance

4 days left

Location
East Midlands
Salary
£50,000 + benefits
Posted
23 Sep 2021
Closes
23 Oct 2021
Ref
1187141
Employer Sector
Logistics & Transport
Contract Type
Permanent
Hours
Full Time
Travel
None

 

To ensure full SOX Compliance, and adherence with relevant accounting policies throughout the business, and to improve quality & accuracy of financial accounting. 

This will include:
 
SOX Compliance

  • Quarterly review of policies, process flows and procedures with the SOX Process Owners. Maintain and update the Risk Control Matrix.
  • Maintain system for regular audit of SOX controls and walkthrough testing to ensure quality and compliance across all areas.
  • Risk assessment & identifying control weaknesses, and areas where fraud is a risk  

Balance Sheet Reconciliations

  • Regular reviews of central and site balance sheet reconciliations, on Blackline.
  • Ensure adherence to USGAAP accounting standards
  • Communicate and provide feedback to Finance Managers thereby driving improvement in quality.
  • Highlight any issues or risks to Controllership Management and help plan, monitor, and resolve those issues.

 Other Work

  • Help manage audits for UK companies within the Group, including statutory audit, SOX audit, internal audit.
  • Ownership of some centrally managed key controls
  • Assistance with general financial accounting queries and special projects