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Junior Finance Analyst - SOX, Sarbanes-Oxley Act

  • Salary: £140 - £200 per day
  • Job type: Contract
  • Location: City of London, London
  • Sector: Financial Analyst
  • Date posted: 19/10/2016
  • Job reference: J355307A

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Junior Finance Analyst - SOX, Sarbanes-Oxley Act, Internal Controls Compliance, CPA, Graduate , Testing of controls

A Junior Finance Analyst is required to join a company who are the world's leading source of intelligent information for business and professionals.

The duration of the contract is for 6 months, located in Central London.

Role Summary:

The Finance Analyst will act as a member of the clients Corporate Compliance team (International Region) ensuring that internal controls are adequately documented, tested and compliant with the requirements of the Sarbanes-Oxley 404 act.

The position will be responsible for validating and executing the clients Corporate Sarbanes-Oxley 404 compliance strategy, and will assist the Corporate Compliance and Audit Department in the implementation, coordination and execution of Sarbanes-Oxley 404 across the business.

Major Responsibilities / Accountabilities:

  • Develop and review control test plans
  • Manage and perform testing of controls to evaluate operating effectiveness
  • Provide support during external and internal audit process
  • Ensure that the SOX repository tool is maintained/updated on a timely basis for the region

Technical /Professional Skills and Competencies:

Essential Skills:

  • Educated to degree level
  • CPA or similar (e.g. CA, CMA) qualification preferred
  • Experience in internal controls compliance
  • Familiarity with the requirements of the Sarbanes-Oxley Act and other regulatory compliance is essential
  • Process and detail oriented
  • Excellent communication skills, both written and verbal
  • Ability to present to senior level management
  • Ability to work in a team environment
  • Personally motivated and able to work under pressure

Education/ Certifications:

  • Educated to degree level
  • CPA or similar (e.g. CA, CMA) qualification or part qualified is preferred

Suitable candidates should submit their CV in the first instance

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