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- Tasks: Join our Finance team as a SOX Analyst, ensuring compliance and managing documentation.
- Company: Be part of a leading FTSE 250 Energy group in central London.
- Benefits: Enjoy a competitive salary, bonus, and one day of remote work per week.
- Why this job: Work in a dynamic team, collaborate across departments, and enhance your finance skills.
- Qualifications: Bachelor's degree in accounting or finance; 1-2 years in audit or compliance preferred.
- Other info: Familiarity with Microsoft Dynamics 365 is a plus!
The predicted salary is between 45000 - 50000 £ per year.
Title: SOX Analyst Salary: £45,000 – £50,000 + bonus & benefits Location: central London with 1 day WFH per week Our client, a multinational FTSE 250 Energy group, is looking for a SOX Analyst to join their Finance team based in London. The individual will be part of a dynamic and ambitious team while working closely with different departments across the group. Key Responsibilities: * Assist in SOX scoping & planning including communications both externally and internally. * Assist in maintaining and updating SOX-related documentation, including process narratives, risk and control matrices, and flowcharts. * Ensure accurate and timely updates to control activities and compliance requirements. * Perform walkthroughs of new processes to be implemented and prepare control activities to mitigate highlighted risks in the processes. * Work with external parties to facilitate management testing of SOX controls. * Work with process owners to implement corrective actions and remediation plans. * Monitor compliance with SOX policies and procedures across various departments. * Assist in periodic reviews and assessments of control environments. * Collaborate with internal teams, external auditors, and consultants to ensure alignment on SOX compliance requirements. Capabilities and experience the candidate will have: * Bachelor’s degree in accounting, Finance, or a related field (required). * 1-2 years of experience in internal audit, external audit, compliance, or SOX-related roles (preferred). * Strong understanding of the Sarbanes-Oxley Act and internal control frameworks (e.g., COSO). * Excellent organizational skills and attention to detail. * Proficient in Microsoft Office Suite (Word, Excel, PowerPoint) and familiarity with audit software (Workiva). * Strong written and verbal communication skills. * Analytical mindset with problem-solving abilities. * Prior experience in working with Microsoft Dynamics 365 will be a plus
SOX Analyst employer: Handpicked Recruitment Ltd
Contact Detail:
Handpicked Recruitment Ltd Recruiting Team
StudySmarter Expert Advice 🤫
We think this is how you could land SOX Analyst
✨Tip Number 1
Familiarize yourself with the Sarbanes-Oxley Act and internal control frameworks like COSO. Understanding these concepts will not only help you in interviews but also demonstrate your commitment to the role.
✨Tip Number 2
Network with professionals in the finance and compliance sectors, especially those who have experience with SOX compliance. Engaging with them can provide valuable insights and potentially lead to referrals.
✨Tip Number 3
Brush up on your Microsoft Office skills, particularly Excel, as it is crucial for data analysis and reporting in this role. Consider taking online courses if you need a refresher.
✨Tip Number 4
Prepare to discuss specific examples from your past experiences that showcase your analytical mindset and problem-solving abilities. This will help you stand out during the interview process.
We think you need these skills to ace SOX Analyst
Some tips for your application 🫡
Understand the Role: Make sure to thoroughly read the job description for the SOX Analyst position. Understand the key responsibilities and required skills, and think about how your experience aligns with these.
Tailor Your CV: Customize your CV to highlight relevant experience in internal audit, compliance, or SOX-related roles. Emphasize your understanding of the Sarbanes-Oxley Act and any specific tools like Microsoft Dynamics 365 that you have used.
Craft a Strong Cover Letter: Write a compelling cover letter that showcases your analytical mindset and problem-solving abilities. Mention specific examples from your past experiences that demonstrate your organizational skills and attention to detail.
Proofread Your Application: Before submitting, carefully proofread your application materials. Check for any grammatical errors or typos, and ensure that all information is accurate and clearly presented.
How to prepare for a job interview at Handpicked Recruitment Ltd
✨Understand SOX Fundamentals
Make sure you have a solid grasp of the Sarbanes-Oxley Act and internal control frameworks like COSO. Be prepared to discuss how these concepts apply to the role and provide examples from your past experience.
✨Showcase Your Analytical Skills
During the interview, highlight your analytical mindset and problem-solving abilities. Prepare to discuss specific instances where you've identified risks and implemented controls in previous roles.
✨Demonstrate Communication Skills
Since the role involves collaboration with various departments and external parties, emphasize your strong written and verbal communication skills. Practice explaining complex concepts in a clear and concise manner.
✨Familiarize Yourself with Tools
If you have experience with Microsoft Dynamics 365 or audit software like Workiva, be ready to discuss it. If not, take some time to learn about these tools and express your willingness to adapt to new technologies.
