Internal Controls Specialist

  • Location

    City of London, London

  • Sector:


  • Job type:


  • Salary:


  • Contact:

    Henrietta Okonta

  • Contact email:

  • Job ref:


  • Published:

    3 months ago

  • Expiry date:


Internal Controls Specialist

Location: London

Duration: 6 Months (Contract could be extended to 12 months)

A great opportunity for an Internal Controls Specialist is available at a Prestigious Company based in London. This is a fantastic opportunity to work for a global company with a great work environment.

They are looking for someone with SOX experience, US GAAP technical understanding and experience with dealing with external auditors.

Responsibilities include:

  • Working closely with the audit partner and interface to proactively identify and close some key gaps over the coming.
  • Advise control owners on establishing appropriate SOX controls focusing on efficiency and effectiveness.
  • Implement companywide SOX framework.
  • Perform the assessment of internal controls over financial reporting to ensure compliance with SOX.