At a Glance
- Tasks: Conduct risk assessments and ensure compliance with SOX regulations across Consumer EMEA.
- Company: Join Sonoco, a global leader in sustainable packaging with a culture of innovation.
- Benefits: Competitive salary, travel opportunities, and a commitment to professional growth.
- Other info: Work autonomously while collaborating with diverse teams across EMEA.
- Why this job: Make a real impact by improving processes and strengthening controls in a dynamic environment.
- Qualifications: Bachelor's degree in Accounting or Finance; SOX experience preferred.
The predicted salary is between 55000 - 60000 £ per year.
Primary Responsibilities
- SOX Performing risk assessment activities, including narrative preparation and process walkthroughs.
Performing testing of SOX controls.
Help the Head of Internal Controls to ensure good communication of SOX requirements throughout Consumer EMEA.
Writing reports on SOX findings and discussing with management the results and recommendations for remediation and/or improvement.
Tracking timely remediation of controls.
Working with business process leaders and control owners to identify solutions to solve problems, improve work processes and strengthen controls.
Participating in Internal Audits as a guest auditor.
Coordinating and collaborating regularly with both the internal and external auditors ensuring they receive all evidence in a timely manner.
- Balance Sheet Reviews Conduct periodic balance sheet reviews at plant and legal entity level.
Identify inconsistencies, policy deviations or weak control practices Prepare clear written reports with findings, root causes, and recommended actions.
- Policy drafting and rollout Assist in drafting and maintaining finance and accounting policies. Support communication, training, and rollout of new or updated policies.
Expected travel frequency across EMEA: 30%.
- KPIs
- Reduction in control deficiencies and repeat findings
- Timely completion of SOX testing and documentation
- Quality and consistency of balance sheet reviews
- Adoption and compliance with finance policies
- Effectiveness of remediation plans
- Audit feedback (internal and external)
- Knowledge & Skills Required
- Technical: experience with Sarbanes-Oxley Section 404 (SOX) regulations and prior experience performing SOX Audits is required. Good knowledge of US GAAP
- Analytical: Root-cause analysis
- Operational: Plant accounting understanding
- Pragmatic problem solving
- Communication: Clear report writing
- Influencing Independence: Works autonomously, professional judgment, integrity
- Willingness to travel across EMEA.
Education Required
- Bachelor degree in Accounting, Finance, Business Administration or related field
Education Preferred
- CPA, CIA is highly recommended but not required
Experience
- 3-4 years of experience obtained through a mix of public accounting and/or industry experience demonstrated knowledge of US GAAP and SOX experience of internal control testing proficiency with Microsoft Office Suite experience working in a manufacturing environment is preferred.
We are an equal opportunity employer, and we strictly prohibit and do not tolerate discrimination against employees, applicants or any other covered persons because of race, color, religion, national origin or ancestry, sex, pregnancy, sexual orientation, marital status, gender identity or expression, age, disability, genetic information, veteran status, or any legally protected characteristic.
Founded in 1899, Sonoco (NYSE: SON) is a global leader in value-added, sustainable metal and fiber consumer and industrial packaging.
The Company is now a multi-billion-dollar enterprise with approximately 22,500 employees working in 270 operations in 40 countries, serving some of the world’s best-known brands.
Guided by our purpose of Better Packaging.
Better Life., we strive to foster a culture of innovation, collaboration and excellence to provide solutions that better serve all our stakeholders and support a more sustainable future.
Sonoco was proudly named one of America’s Most Responsible Companies by Newsweek.
- Sonoco Privacy Policy
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Internal Controls Analyst, Consumer EMEA in Manchester employer: SONOCO CANADA
At SONOCO CANADA, we pride ourselves on fostering a dynamic work culture that prioritises innovation and continuous improvement. Located in Chesterfield, our team enjoys comprehensive benefits, opportunities for professional growth, and a commitment to sustainability in food packaging. Join us to be part of a collaborative environment where your contributions directly impact efficiency and quality in manufacturing.
StudySmarter Expert Advice🤫
We think this is how you could land Internal Controls Analyst, Consumer EMEA in Manchester
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We think you need these skills to ace Internal Controls Analyst, Consumer EMEA in Manchester
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