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    SOX Manager

    Join this reputable global organisation and have responsibility for designing and executing the SOX compliance programme, to ensure effective internal controls over financial reporting within a group of companies.

    Responsibilities will include:

    • Performing assessment of internal controls over financial reporting to ensure compliance with the Sarbanes-Oxley Act
    • Planning, testing and documenting the delivery of the compliance programme
    • Providing risk and gap assessments on existing controls
    • Preparing reports for management
    • Working closely with external Auditors to ensure the programme meets requirements
    • Following up on any issues identified and escalating as appropriate
    • Supporting initiatives and projects related to changes which could impact the controls framework

    Experience and skills required:

    • Minimum 3 years’ management experience in relation to progress and management consulting
    • Previous banking or financial services experience in risk or audit
    • Sound knowledge of US GAAP, SOX controls frameworks
    • Strong project management skills
    • Excellent relationship building and negotiation skills

    If you’d like to find out more information about this opportunity, please call us on 01534 626777 or email jobs@rowlands.co.uk

    We are an equal opportunity employer and value diversity at all times.

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    SOX Manager
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