Internal Controls Specialist

  • Location:

    City of London, London

  • Sector:

    Finance

  • Job type:

    Contract

  • Salary:

    Negotiable

  • Job ref:

    HO241019-5_1571130611

  • Published:

    about 1 month ago

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.
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