SOX Tester and Financial Controls (equivalent senior manager level - sole contributor) Qualified accountant From Big 4 or Top 60 Practice auditing FS clients (banks, commodities, brokerage, investment banks, traders), strong SOX Client Details Global Brokerage house with expanding digital lines Solid leadership team, long term vision Description SOX Tester and Financial Controls - Investment Bank City of London - 3x days a week in office Brokerage - financial services Build and maintain relationships with control owners and key stakeholders across Risk, Treasury, Finance, Operations, and Revenue-Generating Business Functions, developing a strong understanding of business activities and operational processes Review and assess internal control activities across multiple business areas, including: - Maintaining process documentation and control frameworks to ensure compliance with internal control and regulatory requirements - Reviewing and testing controls to assess design and operating effectiveness through ongoing monitoring and periodic evaluation - Supporting the implementation, monitoring, and validation of controls designed to mitigate financial reporting risks and strengthen the control environment Perform scheduled testin...
SOX Tester and Financial Controls - Investment Bank employer: Michael Page Banking Careers
As a leading international bank located in the heart of the City of London, we pride ourselves on fostering a dynamic and inclusive work culture that prioritises employee development and growth. Our Financial Accountant role offers not only competitive benefits but also the opportunity to engage with senior stakeholders and contribute to impactful finance projects, making it an ideal environment for those seeking meaningful and rewarding employment in the banking sector.
Contact Details:
Michael Page Banking Careers Recruitment Team
