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Financial SOX Compliance & Control Specialist

Eingestellt von Eurobase People

Projektbeschreibung

FINANCIAL SOX COMPLIANCE & CONTROL SPECIALIST - MANCHESTER - 4 MONTHS - £500 PER DAY

One of the world's largest Asset Management companies are looking to recruit a Financial SOX Compliancereport findings to SOX leadership and management.

The SOX Specialist also participates in finance based projects as an internal controls subject matter expert during BNY Mellon's non-SOX testing periods. As a subject matter expert, s/he provides guidance on the integration of internal controls into finance processes and systems.

Key Skills and experience needed for the role are:- -

5+ years of experience auditing/accounting or 3+ years of experience if accompanied by a CPA (or local equivalent)/CISA or MBA.
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Experience in any of the following: Public accounting, SOX testing, a global financial services organization, and shared services in a complex accounting environment. Plus knowledge of COSO integrated framework of internal controls, GAAS, and accounting principles as well as knowledge of IT controls. Strong written and oral communications skills in English.
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Active pursuit of:
-Certified Public Accountant (CPA), Chartered Accountant (CA), or equivalent certification issued by local area professional licensing body and/or
-Certified Information Systems Auditor (CISA) a plus.

If interested please give me a call on the details below for more information. If this is not of interest to you please do pass my details on to anyone you may feel would be.

Projektdetails

  • Vertragsart:

    Contract

  • Berufserfahrung:

    Keine Angabe

Geforderte Qualifikationen

  • Kategorie:

    Sonstiges

Eurobase People