At a Glance
- Tasks: Support SOx compliance efforts and develop control frameworks across EMEA.
- Company: Global tech business with a focus on internal controls and risk management.
- Benefits: Competitive salary, bonus package, and career development opportunities.
- Other info: Exciting promotion pathways and the chance to take on greater responsibilities.
- Why this job: Join a dynamic team and make a real impact in a fast-paced environment.
- Qualifications: Fully qualified accountant (ACA/ACCA) with strong SOx experience.
The predicted salary is between 55000 - 60000 € per year.
Audit & Risk Recruitment have been exclusively engaged by one of our global clients to assist with the expansion of their Internal Controls function as they prepare to become US SOx compliant. This newly created Analyst role will support efforts across EMEA and offers tangible career development opportunities, promotion pathways and the opportunity to take on greater responsibilities in your role.
Reporting directly into the VP Risk & Controls, you will support SOx readiness work across the EMEA region covering all Business Processes. This will include the building of RACMs, control design and implementation, as well as the development and deployment of a minimum controls framework across smaller entities which fall below materiality for SOx. You will also support the development and delivery of control testing programmes, assist with the implementation of a new GRC tool, as well as help manage the relationship with the co-source partner.
You will be a fully qualified accountant (ACA/ACCA), preferably from a Big 4/Top 10 background, with strong and recent SOx experience. You will need excellent written and oral communication skills, and be comfortable working in a fast-paced, exciting environment.
Internal Controls Analyst in Slough employer: Audit & Risk Recruitment
As an Internal Controls Analyst at our dynamic tech business in the heart of the City of London, you will thrive in a vibrant work culture that prioritises innovation and collaboration. With a competitive salary package, including bonuses, and a commitment to employee growth through tangible career development opportunities, this role offers a unique chance to make a significant impact while enjoying the benefits of a flexible working environment. Join us to be part of a forward-thinking team that values your contributions and supports your professional journey.
Contact Detail:
Audit & Risk Recruitment Recruiting Team
StudySmarter Expert Advice🤫
We think this is how you could land Internal Controls Analyst in Slough
✨Tip Number 1
Network like a pro! Reach out to your connections in the industry, especially those who work in internal controls or compliance. A friendly chat can lead to insider info about job openings that aren't even advertised yet.
✨Tip Number 2
Prepare for interviews by brushing up on your SOx knowledge and understanding the specific challenges faced by businesses in the EMEA region. We want you to show off your expertise and how you can help the company achieve compliance.
✨Tip Number 3
Don’t forget to tailor your approach! When you apply through our website, make sure your CV and cover letter highlight your relevant experience with RACMs and control testing programmes. We want to see how you fit into the role!
✨Tip Number 4
Follow up after interviews! A quick thank-you email can keep you top of mind for the hiring team. It shows your enthusiasm for the role and gives you another chance to reiterate why you're the perfect fit for their internal controls function.
We think you need these skills to ace Internal Controls Analyst in Slough
Some tips for your application 🫡
Tailor Your CV:Make sure your CV is tailored to the Internal Controls Analyst role. Highlight your SOx experience and any relevant projects you've worked on. We want to see how your background fits with what we're looking for!
Craft a Compelling Cover Letter:Your cover letter is your chance to shine! Use it to explain why you're excited about this role and how your skills align with our needs. Keep it concise but impactful – we love a good story!
Showcase Your Communication Skills:Since excellent written and oral communication skills are key for this role, make sure your application reflects that. Use clear language and structure your documents well. We appreciate clarity and professionalism!
Apply Through Our Website:We encourage you to apply directly through our website. It’s the best way for us to receive your application and ensures you’re considered for the role. Plus, it’s super easy – just a few clicks and you’re done!
How to prepare for a job interview at Audit & Risk Recruitment
✨Know Your SOx Inside Out
Make sure you brush up on your SOx knowledge before the interview. Understand the key principles and how they apply to internal controls. Being able to discuss specific examples of your experience with SOx compliance will show that you're not just familiar with the concepts, but that you can apply them effectively.
✨Showcase Your Communication Skills
Since this role requires excellent written and oral communication skills, prepare to demonstrate these during the interview. Think of examples where you've successfully communicated complex information to different stakeholders. Practising your responses out loud can help you articulate your thoughts clearly.
✨Highlight Your Big 4 Experience
If you have a background from a Big 4 or Top 10 firm, make sure to highlight this in your interview. Discuss specific projects or experiences that relate to internal controls and SOx compliance. This will help you stand out as a candidate who understands the high standards expected in this role.
✨Prepare Questions About Career Development
This position offers tangible career development opportunities, so come prepared with questions about growth and promotion pathways. Asking insightful questions shows your interest in the role and helps you gauge if the company aligns with your career aspirations.
