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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 flexible hours.
- Other info: Immediate start with excellent career growth opportunities.
- Why this job: Make a real impact on financial governance in a dynamic environment.
- Qualifications: 4-5 years in SOX or audit, strong communication skills required.
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.
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.
Internal Auditor - SOX in Leeds employer: Hays
Contact Detail:
Hays Recruiting Team
StudySmarter Expert Advice 🤫
We think this is how you could land Internal Auditor - SOX in Leeds
✨Tip Number 1
Network like a pro! Reach out to your connections in the finance and auditing sectors. Let them know you're on the lookout for opportunities, especially in SOX compliance. You never know who might have a lead or can put in a good word for you.
✨Tip Number 2
Get your online presence sorted! Make sure your LinkedIn profile is up-to-date and showcases your experience in SOX and internal controls. Join relevant groups and engage with posts to increase your visibility in the industry.
✨Tip Number 3
Prepare for interviews by brushing up on your technical knowledge of the Sarbanes-Oxley Act and COSO framework. Be ready to discuss your past experiences and how you've tackled challenges in financial controls. Practice makes perfect!
✨Tip Number 4
Don't forget to apply through our website! We’ve got loads of opportunities that might be just what you’re looking for. Plus, applying directly can sometimes give you an edge over other candidates.
We think you need these skills to ace Internal Auditor - SOX in Leeds
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!
Showcase Your Experience: In your application, emphasise your 4-5+ years of experience in internal or external audit. Share specific examples of how you've managed financial controls and coordinated complex processes. This will help us see your expertise in action!
Be Clear and Concise: When writing your application, keep it clear and to the point. Use bullet points where possible to make it easy for us to read. We appreciate a well-structured application that gets straight to the important bits!
Apply Through Our Website: Don't forget to apply 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 whole process smoother for everyone involved.
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 you've applied these in your previous roles, as this will show your depth of knowledge and experience.
✨Showcase Your Project Management Skills
Prepare examples of how you've coordinated complex processes and managed competing priorities. Highlight specific projects where you ensured timely execution and compliance, as this is crucial for the role.
✨Communicate Like a Pro
Practice articulating your thoughts clearly and confidently. Since you'll be liaising with stakeholders at all levels, demonstrating strong communication skills during the interview will set you apart.
✨Be Organised and Detail-Oriented
Bring along any relevant documentation or examples of your work that showcase your organised approach. Discuss how you ensure quality and timeliness in your deliverables, as this aligns perfectly with what they're looking for.