At a Glance
- Tasks: Conduct risk assessments and ensure compliance with SOX regulations across Consumer EMEA.
- Company: Join a leading company committed to diversity and inclusion in the finance sector.
- Benefits: Competitive salary, travel opportunities, and professional development support.
- Other info: Opportunity for growth and collaboration with internal and external auditors.
- Why this job: Make a real impact by improving internal controls and processes in a dynamic environment.
- Qualifications: Bachelor's degree in Accounting or Finance; experience with SOX audits is essential.
The predicted salary is between 45000 - 55000 £ per year.
Primary Responsibilities
- Performing risk assessment activities, including narrative preparation and process walkthroughs.
- Performing testing of SOX controls.
- Helping 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%. Willingness to travel across EMEA.
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
- Experience with Sarbanes‐Oxley Section 404 (SOX) regulations and prior experience performing SOX Audits is required.
- Good knowledge of US GAAP.
- Analytical skills and root‐cause analysis.
- Attention to detail.
- Operational understanding and plant accounting.
- Pragmatic problem solving.
- Clear report writing and influencing skills.
- Independence and ability to work autonomously, demonstrating professional judgment and integrity.
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.
Internal Controls Analyst, Consumer EMEA in Manchester employer: Sonoco
Sonoco is an excellent employer that values its finance professionals by fostering a collaborative and supportive work culture. Located in a dynamic environment, employees benefit from comprehensive training and development opportunities, ensuring continuous growth in their careers. With a strong emphasis on teamwork and a commitment to excellence, Sonoco provides a rewarding workplace where your contributions are recognised and valued.
StudySmarter Expert Advice🤫
We think this is how you could land Internal Controls Analyst, Consumer EMEA in Manchester
✨Tip Number 1
Network like a pro! Reach out to folks in your industry, especially those who work in internal controls or finance. A friendly chat can lead to insider info about job openings that aren’t even advertised yet.
✨Tip Number 2
Prepare for interviews by brushing up on your SOX knowledge and analytical skills. Be ready to discuss how you’ve tackled control deficiencies in the past. We want to see your problem-solving skills in action!
✨Tip Number 3
Don’t forget to showcase your communication skills! Whether it’s writing reports or discussing findings with management, being able to convey complex information clearly is key. Practice makes perfect!
✨Tip Number 4
Apply through our website! It’s the best way to ensure your application gets seen. Plus, we love seeing candidates who are proactive and engaged with our company.
We think you need these skills to ace Internal Controls Analyst, Consumer EMEA in Manchester
Some tips for your application 🫡
Tailor Your Application:Make sure to customise your CV and cover letter to highlight your experience with SOX regulations and internal controls. We want to see how your skills align with the role, so don’t hold back on showcasing your relevant achievements!
Be Clear and Concise:When writing your application, keep it straightforward and to the point. Use clear language to describe your past experiences and how they relate to the responsibilities listed in the job description. We appreciate clarity!
Showcase Your Analytical Skills:Since this role involves a lot of analytical work, make sure to include examples that demonstrate your problem-solving abilities and attention to detail. We love seeing how you’ve tackled challenges in the past!
Apply Through Our Website:Don’t forget to submit your application through our website! It’s the best way for us to receive your details and ensures you’re considered for the role. We can’t wait to hear from you!
How to prepare for a job interview at Sonoco
✨Know Your SOX Inside Out
Make sure you brush up on your knowledge of Sarbanes-Oxley regulations, especially Section 404. Be prepared to discuss your previous experiences with SOX audits and how you've tackled compliance issues in the past.
✨Showcase Your Analytical Skills
During the interview, highlight your analytical abilities by discussing specific examples where you've performed risk assessments or root-cause analyses. Use clear, concise language to explain how you identified problems and proposed effective solutions.
✨Communicate Clearly and Confidently
Since this role involves writing reports and communicating findings, practice articulating your thoughts clearly. Prepare to discuss how you would present complex information to management and ensure they understand the recommendations for remediation.
✨Demonstrate Your Team Spirit
Collaboration is key in this role, so be ready to share examples of how you've worked with cross-functional teams. Talk about your experience coordinating with auditors and control owners, and how you’ve contributed to improving work processes.
