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- Tasks: Lead SOX compliance projects and ensure robust financial controls.
- Company: Reputable international group known for operational excellence.
- Benefits: Competitive daily rate, hybrid working, and professional growth opportunities.
- Other info: Join a diverse team with a strong commitment to innovation.
- Why this job: Make a real impact on financial governance in a dynamic environment.
- Qualifications: 4-5+ years in SOX or internal auditing; certifications preferred.
The predicted salary is between 42000 - 55000 £ per year.
Freelance Internal Auditor required for a project in West Yorkshire for around 10+ weeks. Up to 525 per day umbrella (Inside IR35) Hybrid working 1-2 days in the Leeds office.
Your new company is a leading international group with a strong reputation for operational excellence and innovation. With a diverse portfolio and global presence, they are committed to maintaining the highest standards of governance and internal control.
Your new role plays a pivotal operational leadership role in delivering a high quality Sarbanes Oxley (SOX) compliance programme and ensuring robust internal controls over financial reporting. Acting as a central coordinator, you will oversee the timely and effective execution of all financial control related projects across a diverse customer portfolio. You will be responsible for driving the consistency and integrity of the SOX framework by coordinating testing activities, supporting management with control design and documentation, and assisting in the evaluation and remediation of control deficiencies. As a key point of contact for customer process owners and senior management, you will ensure that all compliance activities are delivered smoothly, efficiently, and to a high professional standard.
What you’ll need to succeed: Professional certifications beneficial (ACA/ACCA/CPA/CIA/CISA). 4 - 5+ years of experience of a combination in SOX, internal or external audit.
Internal Auditor - SOX employer: Hays Construction and Property
Contact Detail:
Hays Construction and Property Recruiting Team
StudySmarter Expert Advice 🤫
We think this is how you could land Internal Auditor - SOX
✨Tip Number 1
Network like a pro! Reach out to your connections in the industry and let them know you're on the lookout for freelance opportunities. You never know who might have a lead or can put in a good word for you.
✨Tip Number 2
Prepare for interviews by brushing up on your SOX knowledge and internal control frameworks. Be ready to discuss your past experiences and how they relate to the role. Confidence is key, so practice makes perfect!
✨Tip Number 3
Don’t underestimate the power of a strong online presence. Update your LinkedIn profile to reflect your skills and experiences relevant to internal auditing. Engage with content related to SOX compliance to show your expertise.
✨Tip Number 4
Apply through our website! We’ve got loads of opportunities that might just be the perfect fit for you. Plus, it’s a great way to ensure your application gets seen by the right people.
We think you need these skills to ace Internal Auditor - SOX
Some tips for your application 🫡
Tailor Your CV: Make sure your CV is tailored to the Internal Auditor role. Highlight your experience with SOX compliance and internal controls, as well as any relevant certifications. We want to see how your skills match 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 the perfect fit for this freelance position. Share specific examples of your past work that relate to the job description, and let your personality come through.
Showcase Your Achievements: When detailing your experience, focus on your achievements rather than just listing duties. We love to see quantifiable results, so if you've improved processes or saved costs, make sure to include those details!
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 makes the process smoother for everyone involved!
How to prepare for a job interview at Hays Construction and Property
✨Know Your SOX Inside Out
Make sure you brush up on your Sarbanes-Oxley knowledge. Understand the key components and how they apply to internal controls over financial reporting. Be ready to discuss specific examples from your past experience where you've successfully implemented or evaluated SOX compliance.
✨Showcase Your Leadership Skills
Since this role involves operational leadership, prepare to highlight your experience in coordinating projects and leading teams. Think of instances where you've driven consistency and integrity in financial controls, and be ready to share these stories during the interview.
✨Prepare for Scenario-Based Questions
Expect questions that assess your problem-solving skills and ability to handle control deficiencies. Prepare by thinking through potential scenarios you might face in this role and how you would approach them. This will demonstrate your critical thinking and practical application of your skills.
✨Engage with the Interviewers
Remember, interviews are a two-way street! Prepare thoughtful questions about the company's governance standards and their approach to SOX compliance. This shows your genuine interest in the role and helps you gauge if the company is the right fit for you.