At a Glance
- Tasks: Conduct hands-on testing of SOX controls across various business processes.
- Company: Join a large multinational organisation with a flexible working culture.
- Benefits: Competitive day-rate, hybrid or remote work options, and immediate start available.
- Other info: Opportunity for career growth in a dynamic and supportive setting.
- Why this job: Make a real impact in a fast-paced global environment while enhancing your skills.
- Qualifications: Experience in SOX controls testing and strong communication skills required.
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. Please contact Kayley for more information.
Interim SOX Controls Consultant. Job in Brinsworth LilyLifestyle Jobs in Catcliffe employer: United Cerebral Palsy of Georgia
Sewell Wallis is an excellent employer, offering a dynamic work culture that values flexibility and independence, particularly for the Interim SOX Controls Consultant role in Brinsworth. With competitive day rates and the option for hybrid or remote working, employees can enjoy a balanced work-life while contributing to a large multinational organisation's compliance programme. The company fosters professional growth through exposure to complex financial processes and collaboration with key stakeholders, making it an attractive opportunity for those seeking meaningful and rewarding employment.
Contact Details:
United Cerebral Palsy of Georgia Recruitment Team
StudySmarter Expert Advice🤫
We think this is how you could land Interim SOX Controls Consultant. Job in Brinsworth LilyLifestyle Jobs in Catcliffe
✨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 roles like the SOX Controls Consultant position. 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 experience. Join relevant groups and engage with posts to increase your visibility. We want you to stand out when recruiters are searching for candidates!
✨Tip Number 3
Prepare for interviews by brushing up on your SOX knowledge. Be ready to discuss specific controls you've tested and how you tackled challenges. Practise articulating your thought process clearly, as strong communication is key in this role.
✨Tip Number 4
Don't forget to apply through our website! It’s the best way to ensure your application gets noticed. Plus, we love seeing candidates who take the initiative to connect directly with us. Let's get you that interim gig!
We think you need these skills to ace Interim SOX Controls Consultant. Job in Brinsworth LilyLifestyle Jobs in Catcliffe
Some tips for your application 🫡
Tailor Your CV:Make sure your CV is tailored to highlight your experience with SOX controls and compliance. We want to see how your skills match the job description, so don’t be shy about showcasing your relevant achievements!
Craft a Compelling Cover Letter:Your cover letter is your chance to shine! Use it to explain why you’re the perfect fit for this role. We love seeing enthusiasm and a clear understanding of the SOX testing process, so let your personality come through.
Be Clear and Concise:When filling out your application, keep your language clear and to the point. We appreciate straightforward communication, especially when it comes to your experience and how it relates to the role.
Apply Through Our Website:Don’t forget to apply through our website! It’s the easiest way for us to receive your application and ensures you’re considered for the role. Plus, we love seeing candidates who follow instructions!
How to prepare for a job interview at United Cerebral Palsy of Georgia
✨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, as this will show your expertise and confidence in the subject.
✨Prepare for Stakeholder Engagement
Since this role involves liaising with various stakeholders, think about how you can demonstrate your strong communication skills. Prepare examples of how you've effectively communicated findings or collaborated with finance and audit teams in previous roles to showcase your stakeholder management abilities.
✨Showcase Your Flexibility
Given the flexible working arrangements mentioned, be prepared to discuss how you can adapt to different working styles. Whether it's part-time, compressed hours, or remote work, highlight your ability to manage your time effectively and deliver results regardless of the setting.
✨Documenting Findings is Key
Since you'll need to document testing outcomes and communicate findings clearly, practice articulating how you approach documentation. Bring examples of how you've maintained high standards in your reporting and how you've tracked remediation actions in past projects.
