At a Glance
- Tasks: Conduct SOX controls testing and evaluate key financial processes.
- Company: Join a large multinational organisation with a flexible working culture.
- Benefits: Competitive day-rate of £500 - £600, hybrid or remote work options.
- Other info: Immediate start available; great opportunity for career growth.
- Why this job: Make an impact in a fast-paced global environment while enhancing your skills.
- Qualifications: Experience in SOX controls testing and strong stakeholder management skills.
Sewell Wallis is supporting our South Yorkshire client, a large multinational organisation undergoing an annual SOX controls and compliance programme and are seeking an experienced Interim SOX Controls Consultant to independently support their testing activity. This is a hands-on role focused on the testing and evaluation of approximately 40-60 key SOX controls across multiple business processes. The successful candidate will work closely with finance, risk, and internal controls stakeholders to assess design and operating effectiveness, document findings, and support remediation activities where required. They're extremely flexible in how the assignment can be worked - part time, compressed hours, in the office or on a remote basis.
What will you be doing?
- Perform end-to-end SOX controls testing across financial and operational processes
- Execute walkthroughs and assess control design and operating effectiveness
- Review evidence and document testing outcomes in line with internal methodology
- Identify control deficiencies and communicate findings clearly to stakeholders
- Track remediation actions and support retesting activities
- Liaise with process owners, Internal Audit, and external auditors where necessary
- Ensure testing documentation is completed to a high standard and within agreed timelines
What skills do we need?
- Proven experience delivering SOX controls testing within large, complex organisations
- Strong understanding of SOX 404 requirements and internal controls frameworks
- Experience testing key financial controls across areas such as RTR, OTC, PTP, treasury, or ITGCs
- Ability to work independently and manage multiple testing activities simultaneously
- Strong stakeholder management and communication skills
- Prior experience within listed / multinational environments preferred
What's on offer?
- Interim / day-rate contract £500 - £600 per day
- Hybrid or remote working arrangement
- Immediate or short-notice availability advantageous
If you are an experienced SOX professional available for an interim assignment and comfortable operating in a fast-paced global environment, we would be keen to hear from you. Apply below or contact Kayley for more information.
Interim SOX Controls Consultant — Remote/Hybrid employer: Sewell Wallis Ltd
Sewell Wallis is an excellent employer, offering a flexible working environment that allows you to choose between hybrid or remote arrangements, making it ideal for those seeking work-life balance. With a strong focus on employee growth and development, particularly in the finance sector, you will have the opportunity to engage with a diverse range of stakeholders while contributing to meaningful compliance projects within a large multinational organisation. Join us to be part of a supportive culture that values your expertise and fosters professional advancement.
StudySmarter Expert Advice🤫
We think this is how you could land Interim SOX Controls Consultant — Remote/Hybrid
✨Tip Number 1
Network like a pro! Reach out to your connections in the finance and compliance sectors. Let them know you're on the lookout for interim SOX roles. You never know who might have the inside scoop on opportunities!
✨Tip Number 2
Get your online presence sorted! Make sure your LinkedIn profile is up-to-date and showcases your SOX controls experience. Join relevant groups and engage with posts to get noticed by potential employers.
✨Tip Number 3
Prepare for those interviews! Brush up on your knowledge of SOX 404 requirements and be ready to discuss your past experiences with testing key financial controls. Practice common interview questions to boost your confidence.
✨Tip Number 4
Apply through our website! We’ve got loads of great opportunities waiting for you. Don’t just send your CV anywhere; make sure you’re applying directly where you can get the best support and guidance from us at StudySmarter.
We think you need these skills to ace Interim SOX Controls Consultant — Remote/Hybrid
Some tips for your application 🫡
Tailor Your CV:Make sure your CV is tailored to the role of Interim SOX Controls Consultant. Highlight your experience with SOX controls testing and any relevant financial processes. We want to see how your skills match what we're looking for!
Showcase Your Experience:In your application, be sure to showcase your proven experience in large, complex organisations. Mention specific projects or roles where you’ve delivered SOX controls testing, as this will help us see your fit for the position.
Be Clear and Concise:When documenting your findings or experiences, keep it clear and concise. We appreciate straightforward communication, especially when it comes to control deficiencies and remediation actions. Make it easy for us to understand your contributions!
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 helps us keep track of all applicants efficiently.
How to prepare for a job interview at Sewell Wallis Ltd
✨Know Your SOX Inside Out
Make sure you brush up on your knowledge of SOX 404 requirements and internal controls frameworks. Be ready to discuss specific examples from your past experience where you've successfully tested key financial controls, especially in areas like RTR, OTC, PTP, or ITGCs.
✨Prepare for Stakeholder Engagement
Since this role involves liaising with finance, risk, and internal controls stakeholders, practice how you'll communicate findings clearly. Think about how you can present complex information in a straightforward way that resonates with different audiences.
✨Showcase Your Independent Working Skills
This position requires someone who can manage multiple testing activities independently. Prepare examples that demonstrate your ability to work autonomously, prioritise tasks, and meet tight deadlines without constant supervision.
✨Document Everything Meticulously
Highlight your attention to detail by discussing how you ensure high standards in testing documentation. Be ready to explain your process for tracking remediation actions and supporting retesting activities, as this will be crucial for the role.
