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- Tasks: Support testing and reviewing SOX controls across the business.
- Company: Join a leading multinational company focused on internal controls and compliance.
- Benefits: Enjoy hybrid working, competitive salary, and a range of employee perks.
- Why this job: Gain valuable experience in auditing while contributing to a strong internal controls environment.
- Qualifications: Part qualified accountant or auditor with experience in internal control testing required.
- Other info: Opportunities for professional growth and development in a supportive team.
The predicted salary is between 36000 - 60000 £ per year.
The role involves supporting the testing and reviewing of SOX controls across the business.
Main tasks:
- Perform and document walkthroughs surrounding the test of design for controls
- Perform and document SOX operating effectiveness control testing
- Document control deficiencies which are clear and concise
- Establish working relationships with control owners and operators
- Keep accurate, logical and detailed workpapers clearly describing the work performed, test results and conclusions reached
- Review management action plans to remediate control failures
- Support in discussions with external auditors
- Coordinate with the wider Internal Control team on findings and remediation plans
- Contribute towards the development of the internal controls environment
Requirements:
Essential:
- Part qualified accountant or auditor with demonstrable experience of internal control testing
- Proven controls testing experience e.g. testing of the design adequacy and operating effectiveness of controls
- A solid understanding of financial systems and technology
- Ability to engage with stakeholders
- Experience of working in a multinational environment
- Excellent communication skills and presentation skills
- Ability to work well in team environment
Desirable:
- Experience of SOX testing
- Understanding of IT General Controls
Benefits:
- Competitive salary
- Hybrid working
- Rentokil Initial Reward Scheme
- 23 days holiday, plus 8 bank holidays
- Employee Assistance Programme
- Death in service benefit
- Healthcare
- Free parking
SOX Auditor employer: Rentokil Initial plc
Contact Detail:
Rentokil Initial plc Recruiting Team
StudySmarter Expert Advice 🤫
We think this is how you could land SOX Auditor
✨Tip Number 1
Familiarise yourself with the Sarbanes-Oxley Act and its requirements. Understanding the key principles of SOX will help you demonstrate your knowledge during interviews and discussions with stakeholders.
✨Tip Number 2
Network with professionals in the auditing and internal controls field. Attend industry events or join relevant online forums to connect with others who can provide insights or even refer you to opportunities at StudySmarter.
✨Tip Number 3
Brush up on your communication skills, especially when it comes to presenting findings. Being able to clearly articulate control deficiencies and remediation plans is crucial for this role.
✨Tip Number 4
Gain experience with financial systems and technology relevant to SOX compliance. Familiarity with these tools will not only enhance your resume but also prepare you for the technical aspects of the job.
We think you need these skills to ace SOX Auditor
Some tips for your application 🫡
Tailor Your CV: Make sure your CV highlights your experience with internal control testing and any relevant qualifications. Emphasise your understanding of financial systems and technology, as well as your ability to engage with stakeholders.
Craft a Strong Cover Letter: In your cover letter, explain why you are interested in the SOX Auditor position specifically. Mention your experience with SOX controls and how it aligns with the company's needs. Be sure to convey your excellent communication and presentation skills.
Showcase Relevant Experience: When detailing your work history, focus on roles where you performed control testing or worked in a multinational environment. Use specific examples to demonstrate your ability to document control deficiencies and establish relationships with control owners.
Proofread Your Application: Before submitting your application, carefully proofread all documents for spelling and grammatical errors. A polished application reflects your attention to detail, which is crucial for a role that involves maintaining accurate and logical workpapers.
How to prepare for a job interview at Rentokil Initial plc
✨Know Your SOX Controls
Make sure you have a solid understanding of SOX controls and their importance in the business. Be prepared to discuss your experience with testing the design and operating effectiveness of these controls, as this will be crucial for the role.
✨Demonstrate Communication Skills
Since the role involves engaging with stakeholders and presenting findings, practice articulating your thoughts clearly. Prepare examples of how you've effectively communicated complex information in previous roles.
✨Showcase Team Collaboration
Highlight your ability to work well in a team environment. Be ready to share experiences where you collaborated with others to achieve a common goal, especially in a multinational setting.
✨Prepare for Technical Questions
Brush up on your knowledge of financial systems and IT General Controls. Expect technical questions that assess your understanding of these areas, and be ready to explain how they relate to SOX compliance.
