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For Companies At a Glance
- Tasks: Lead SOX compliance audits and enhance internal controls for financial integrity.
- Company: Join a globally recognized brand committed to financial integrity and compliance.
- Benefits: Enjoy a competitive salary, professional growth opportunities, and a supportive work environment.
- Why this job: Make a significant impact on financial integrity while collaborating with diverse teams.
- Qualifications: 5+ years in SOX compliance; ACCA/CPA preferred; strong analytical skills required.
- Other info: Opportunity to mentor junior staff and stay updated on SOX regulations.
The predicted salary is between 43200 - 72000 £ per year.
Your new company
This company is a global conglomerate, and when hearing their name, you will instantly recognise the brand. This company is committed to maintaining the highest standards of financial integrity and compliance. They are seeking a highly skilled and experienced Senior SOX Specialist to transform their Internal Audit team. This role is critical in enhancing their internal control environment, by modernising systems, and forming the infrastructure for better testing in the years to come.
Key Responsibilities:
- Lead and execute SOX compliance audits, including planning, testing, and reporting.
- Evaluate the effectiveness of internal controls over financial reporting.
- Identify and assess risks and recommend improvements to mitigate those risks.
- Collaborate with cross-functional teams to ensure compliance with SOX requirements.
- Prepare detailed audit reports and present findings to senior management.
- Stay current with changes in SOX regulations and best practices.
- Provide guidance and training to junior audit staff.
Qualifications:
- ACCA/ACCA/CIMA or CPA, CIA, or other relevant certification is preferred.
- Minimum of 5 years of experience in SOX compliance and internal auditing.
- Strong understanding of SOX regulations and internal control frameworks.
- Excellent analytical, problem-solving, and communication skills.
- Ability to work independently and as part of a team.
- Proficiency in audit software and Microsoft Office Suite.
What We Offer:
- Competitive salary and benefits package.
- Opportunities for professional growth and development.
- A collaborative and supportive work environment.
- The chance to make a significant impact on our company's financial integrity.
What you need to do now
If you're interested in this role, click 'apply now' to forward an up-to-date copy of your CV, or call us now.
If this job isn't quite right for you, but you are looking for a new position, please contact us for a confidential discussion about your career.
Hays Specialist Recruitment Limited acts as an employment agency for permanent recruitment and employment business for the supply of temporary workers. By applying for this job you accept the T&C's, Privacy Policy and Disclaimers which can be found at hays
Senior SOX specialist employer: Hays Accountancy and Finance
Contact Detail:
Hays Accountancy and Finance Recruiting Team
StudySmarter Expert Advice 🤫
We think this is how you could land Senior SOX specialist
✨Tip Number 1
Make sure to familiarize yourself with the latest SOX regulations and best practices. This knowledge will not only help you in interviews but also demonstrate your commitment to staying current in the field.
✨Tip Number 2
Highlight your experience in leading SOX compliance audits during networking events or informational interviews. This can help you connect with professionals in the industry who may have insights or referrals for the position.
✨Tip Number 3
Consider reaching out to current or former employees of the company on LinkedIn. They can provide valuable insights into the company culture and expectations for the Senior SOX Specialist role.
✨Tip Number 4
Prepare to discuss specific examples of how you've improved internal controls in past roles. Being able to articulate your impact will set you apart from other candidates.
We think you need these skills to ace Senior SOX specialist
Some tips for your application 🫡
Understand the Role: Make sure you fully understand the responsibilities of a Senior SOX Specialist. Highlight your experience in SOX compliance audits, internal controls, and risk assessment in your application.
Tailor Your CV: Customize your CV to reflect the qualifications mentioned in the job description. Emphasize your relevant certifications (like ACCA, CPA, or CIA) and your experience in SOX compliance and internal auditing.
Craft a Strong Cover Letter: Write a compelling cover letter that showcases your analytical skills and problem-solving abilities. Mention specific examples of how you've improved internal controls or led successful audits in the past.
Highlight Team Collaboration: Since the role involves collaboration with cross-functional teams, include examples in your application that demonstrate your ability to work effectively both independently and as part of a team.
How to prepare for a job interview at Hays Accountancy and Finance
✨Understand SOX Regulations
Make sure you have a solid grasp of the Sarbanes-Oxley Act and its implications for internal controls. Be prepared to discuss how you've applied these regulations in your previous roles.
✨Showcase Your Audit Experience
Highlight your experience in leading SOX compliance audits. Be ready to provide specific examples of audits you've conducted, including planning, testing, and reporting phases.
✨Demonstrate Analytical Skills
Prepare to discuss how you identify and assess risks within financial reporting. Share examples of how you've recommended improvements to mitigate those risks effectively.
✨Communicate Effectively
Since you'll be presenting findings to senior management, practice articulating complex audit results clearly and concisely. Good communication skills are essential for this role.
