At a Glance
- Tasks: Support compliance and controls programme by testing US SOX controls and enhancing effectiveness.
- Company: Remote role with a focus on governance and risk initiatives.
- Benefits: Flexible remote work with opportunities for professional growth.
- Other info: Collaborate with senior management and build valuable relationships across the business.
- Why this job: Join a high-profile project and make a real impact in financial governance.
- Qualifications: Qualified Accountant with 3-5 years of SOX experience and strong analytical skills.
The predicted salary is between 51750 - 63250 £ per year.
US SOX Consultant
Location
Remote (with occasional meetings in London)
Contract
Initial 20-day contract
Start Date
- ASAP
- Overview
- We are seeking an experienced
US SOX Consultant to support a key compliance and controls programme .
This is an excellent opportunity for a qualified accountant with strong SOX expertise to contribute to a high-profile governance and risk initiative.
The successful candidate will work closely with business stakeholders, control owners, and senior management to assess, test, and enhance the effectiveness of the organisation's SOX control framework.
Key Responsibilities
- Execute testing of US SOX controls, including both business process
- Assess the design and operating effectiveness of key controls in line with SOX requirements.
- Identify control deficiencies, document findings, and support remediation activities.
- Work closely with internal stakeholders to ensure compliance with governance, risk, and control frameworks.
- Review and challenge existing control environments and management processes, providing constructive recommendations for improvement.
- Support risk assessments and control evaluations across financial reporting processes.
- Prepare high-quality documentation and reporting for management and relevant governance forums.
- Build strong relationships with stakeholders across the business, including senior management.
Essential Skills & Experience
- Qualified Accountant (ACA, ACCA, CIMA or equivalent).
- 3-5 years' experience testing US SOX controls within a SOX compliance, internal audit, risk, or financial controls environment.
- Previous experience within the Financial Services sector, ideally Insurance.
- Sound knowledge of governance, risk, and control frameworks, including COSO.
- Ability to engage credibly with stakeholders at all levels and confidently challenge existing processes where appropriate.
- Strong analytical and problem-solving skills with an inquisitive mindset.
- Excellent verbal and written communication skills.
- Proven relationship management and stakeholder engagement experience.
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US SOX Consultant employer: BDO LLP
As a leading insurance company, we pride ourselves on fostering a dynamic and inclusive work environment that prioritises employee growth and development. With a focus on collaboration and innovation, our London and Manchester offices offer a unique opportunity to engage in meaningful work while enjoying the flexibility of mainly remote arrangements. Join us to be part of a team that values your contributions and supports your career aspirations in a thriving industry.
StudySmarter Expert Advice🤫
We think this is how you could land US SOX Consultant
✨Dive into Industry Groups
Join compliance and risk management groups on platforms like LinkedIn and Facebook. These communities often share temp job postings and insights. You’d be surprised at how many temporary gigs float around through word of mouth!
✨Showcase Your Expertise
Consider creating content on compliance topics that get you noticed—think LinkedIn articles or even a blog. This not only shows off your knowledge but can grab the attention of companies like BDO LLP when they’re searching for someone to fill a temporary position.
✨Tap into Recruitment Agencies
Reach out to recruitment agencies that specialise in compliance and risk roles. They’re usually in touch with companies looking to fill temporary roles, which can save us a lot of time in our job search.
✨Go Local with Networking
Attend local compliance and risk seminars or workshops. Meeting professionals in our area can open up temp opportunities, and it’s a great way to make your face known in the industry—plus, you might even meet someone from BDO LLP!
We think you need these skills to ace US SOX Consultant
Some tips for your application 🫡
Show Your Compliance Know-How:When you’re applying for a compliance-risk role like US SOX Consultant, make sure to highlight your understanding of industry regulations and risk management principles. Mention any relevant coursework, certifications, or projects that showcase your expertise in these areas—it's what sets you apart!
Highlight Your Analytical Skills:In the compliance-risk field, strong analytical skills are essential. Talk about your experiences that required critical thinking and data analysis, whether in past roles, internships, or academic projects. Show us how you've identified risks and implemented solutions in the past.
Tailor Your CV for the Temporary Role:Since this is a temporary role, focus on your availability and flexibility in your CV. Highlight any previous short-term roles or projects that demonstrate your ability to adapt quickly and deliver results in a fast-paced environment. This helps employers see you as an easy fit in their team!
A Concise Cover Letter is Key:Keep your cover letter short and focused! Explain why you're interested in the compliance-risk area specifically for this temporary position at BDO LLP. Mention what you hope to learn and achieve, showing your enthusiasm and motivation to contribute positively during your time there.
How to prepare for a job interview at BDO LLP
✨Know Your Compliance Basics
Make sure you're clued up on the key compliance and risk regulations pertinent to the industry you're applying to. Understanding frameworks like GDPR or AML will not only impress but also show that you’re ready to hit the ground running in your temporary role at BDO LLP.
✨Prepare for Scenarios
Expect scenario-based questions that test your problem-solving skills. They might ask how you'd handle a specific compliance issue. Think through real situations you’ve encountered in past roles or study hypothetical cases to showcase your analytical skills and practical judgement during the interview.
✨Highlight Your Adaptability
Since this is a temporary position, emphasise your ability to adapt quickly to new environments and team dynamics. Share examples of how you’ve successfully adjusted to changes in past roles and how this flexibility can benefit BDO LLP in the short term.
✨Gather Your Technical Tools
Familiarise yourself with commonly used compliance tools or software, as they might come up in the interview. If you've used tools for risk assessments or compliance tracking, mention those and be ready to discuss how they can streamline processes at BDO LLP.
