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- Tasks: Lead SOX compliance projects and ensure robust financial controls.
- Company: Reputable international group known for operational excellence.
- Benefits: Up to £525 per day, hybrid working, and immediate start.
- Other info: Opportunity for professional growth and collaboration with senior management.
- Why this job: Make a real impact on governance and internal control in a dynamic environment.
- Qualifications: 4-5+ years in SOX or audit, strong communication skills.
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: 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, or financial controls.
- Strong technical knowledge of the Sarbanes-Oxley Act, COSO internal control framework, and risk management principles with deep understanding of end to end SOX compliance lifecycle.
- Proven ability to coordinate complex processes and manage competing priorities to meet deadlines.
- Experience in assisting with control design, process documentation, and managing the remediation of control deficiencies.
- Excellent communication and interpersonal skills, with the ability to partner effectively with stakeholders at all levels of the business.
- A highly organised, proactive, and detail-oriented approach to ensuring the quality and timeliness of deliverables.
If you're interested in this role, click 'apply now' to forward an up-to-date copy of your CV, or call us now.
Internal Auditor - SOX in Bradford employer: Hays
Contact Detail:
Hays Recruiting Team
StudySmarter Expert Advice 🤫
We think this is how you could land Internal Auditor - SOX in Bradford
✨Tip Number 1
Network like a pro! Reach out to your connections in the industry, especially those who might know about internal audit roles. A friendly chat can lead to opportunities that aren’t even advertised yet.
✨Tip Number 2
Prepare for interviews by brushing up on your SOX knowledge and real-life examples of your experience. We all know that confidence is key, so practice answering common questions and showcasing your skills.
✨Tip Number 3
Don’t underestimate the power of follow-ups! After an interview, drop a quick thank-you email to express your appreciation. It keeps you fresh in their minds and shows your enthusiasm for the role.
✨Tip Number 4
Apply through our website! We’ve got loads of opportunities waiting for you, and applying directly can sometimes give you an edge. Plus, it’s super easy to keep track of your applications!
We think you need these skills to ace Internal Auditor - SOX in Bradford
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 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 role. Share specific examples of your past experiences that relate to the job description.
Showcase Your Communication Skills: Since this role involves working with various stakeholders, it's important to demonstrate your communication skills. In your application, mention instances where you've effectively collaborated with others or managed complex processes.
Apply Through Our Website: We encourage you to apply through our website for a smoother process. It helps us keep track of your application and ensures you don’t miss out on any updates from us!
How to prepare for a job interview at Hays
✨Know Your SOX Inside Out
Make sure you brush up on the Sarbanes-Oxley Act and the COSO framework. Be ready to discuss how your experience aligns with these regulations, as well as any specific projects you've worked on that demonstrate your understanding of SOX compliance.
✨Showcase Your Project Management Skills
Since this role involves coordinating complex processes, prepare examples of how you've successfully managed competing priorities in the past. Highlight your organisational skills and how you ensured timely delivery of projects.
✨Communicate Like a Pro
This position requires excellent communication with stakeholders at all levels. Practice articulating your thoughts clearly and confidently. Think about how you can convey complex information in a straightforward manner during the interview.
✨Prepare Questions for Them
Interviews are a two-way street! Prepare insightful questions about their internal control processes and how they measure success in SOX compliance. This shows your genuine interest in the role and helps you assess if it's the right fit for you.