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- Tasks: Support testing and reviewing SOX controls while documenting findings and collaborating with teams.
- Company: Join a dynamic multinational company focused on enhancing internal controls and compliance.
- Benefits: Enjoy flexible working options, professional development opportunities, and a collaborative culture.
- Why this job: Make a real impact on financial integrity while building valuable skills in a supportive environment.
- Qualifications: Part qualified accountant or auditor with experience in internal control testing and stakeholder engagement.
- Other info: Ideal for those looking to grow in a fast-paced, international setting.
The predicted salary is between 36000 - 60000 £ per year.
The role involves supporting the testing and reviewing of SOX controls across the business.
- 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:
- 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.
- Experience of SOX testing.
- Understanding of IT General Controls.
SOX Auditor employer: TN United Kingdom
Contact Detail:
TN United Kingdom 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 nuances of SOX compliance will not only help you in interviews but also demonstrate your commitment to the role.
✨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 explaining complex control processes. Being able to articulate your thoughts clearly will be crucial when engaging with stakeholders and presenting findings.
✨Tip Number 4
Gain hands-on experience with financial systems and technology relevant to SOX testing. Familiarity with these tools will give you an edge and show that you're ready to hit the ground running in this role.
We think you need these skills to ace SOX Auditor
Some tips for your application 🫡
Understand the Role: Before applying, make sure you fully understand the responsibilities of a SOX Auditor. Familiarise yourself with SOX controls and internal control testing to tailor your application effectively.
Highlight Relevant Experience: In your CV and cover letter, emphasise your experience with internal control testing and any relevant qualifications. Mention specific examples of how you've tested the design and operating effectiveness of controls.
Showcase Communication Skills: Since excellent communication skills are crucial for this role, ensure your application reflects your ability to engage with stakeholders. Use clear and concise language in your documents to demonstrate this skill.
Tailor Your Application: Customise your CV and cover letter to align with the job description. Address the specific requirements mentioned, such as your understanding of financial systems and experience in a multinational environment.
How to prepare for a job interview at TN United Kingdom
✨Know Your SOX Controls
Make sure you have a solid understanding of SOX controls and their importance. Be prepared to discuss your experience with testing the design adequacy and operating effectiveness of these controls, as this will be crucial for the role.
✨Demonstrate Your 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 Your Teamwork Experience
Highlight your ability to work well in a team environment. Be ready to share specific instances where you collaborated with others, especially in a multinational setting, to achieve common goals.
✨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.
