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- Tasks: Conduct SOX testing and support compliance activities across finance and IT.
- Company: Join a PE-backed global business with a focus on growth and development.
- Benefits: Enjoy a generous bonus, pension scheme, and hybrid work options.
- Why this job: Kickstart your finance career with hands-on experience and international exposure.
- Qualifications: Newly qualified accountant with SOX testing experience preferred.
- Other info: Ideal stepping-stone for long-term career progression in a dynamic environment.
The predicted salary is between 36000 - 60000 £ per year.
Vertex Associates is supporting a PE‑Backed, Global business looking to hire a Financial Accountant to assist with SOX testing, remediation, and ongoing compliance of SOX controls. This is an exceptional opportunity for a newly qualified financial accountant coming from a Big 4 or Top 6 firm who is ready to take their first step into industry. The role offers far more than a standard reporting position; because it focuses on business operations, you will gain exposure across finance, IT, and external auditors, giving you a holistic understanding of how the company runs. It is the ideal platform for building a strong commercial foundation. You will develop hands‑on experience that naturally sets you up for future progression, making this a true stepping‑stone role for long‑term career growth. You will also benefit from international exposure across Europe and APAC, broadening your experience and positioning you as a well‑rounded finance professional early in your career.
Responsibilities
- Perform SOX testing across key business controls
- Identify control deficiencies, document findings, and support remediation
- Re‑test remediated controls and track progress
- Support SOX compliance activities
- Test controls within current systems and through an ERP rollout
- Provide guidance to stakeholders on SOX requirements and best practices
- Partner with internal audit, finance, IT, and external auditors
Qualifications
- Newly qualified accountant (ACA, ACCA, CPA or equivalent) with IFRS experience
- Proven experience in SOX testing and external or internal audit
- Background in a Big 4 or Top 6 firm strongly preferred
- Hands‑on business process and internal controls testing experience
Skills & Competencies
- Strong understanding of SOX frameworks and internal controls
- Excellent documentation, analytical, and organisational skills
- Ability to manage multiple testing activities simultaneously
- Strong communication skills with the ability to educate stakeholders
- Detail‑driven with a proactive, problem‑solving mindset
Benefits
- Career progression potential
- Generous bonus and pension scheme
- Hybrid work – 2‑3 days a week in office
Vertex Associates is committed to equal opportunity and diversity.
Financial (SOX) Accountant in City of Westminster employer: Vertex Inc.
Contact Detail:
Vertex Inc. Recruiting Team
StudySmarter Expert Advice 🤫
We think this is how you could land Financial (SOX) Accountant in City of Westminster
✨Tip Number 1
Network like a pro! Reach out to your connections in the finance world, especially those who’ve worked in Big 4 or Top 6 firms. They might have insider info on job openings or can even refer you directly.
✨Tip Number 2
Prepare for interviews by brushing up on your SOX knowledge and understanding how it applies to business operations. We recommend practising common interview questions and scenarios related to SOX compliance to show you’re ready for the role.
✨Tip Number 3
Don’t underestimate the power of follow-ups! After an interview, drop a quick thank-you email to express your appreciation and reiterate your interest in the position. It keeps you fresh in their minds!
✨Tip Number 4
Apply through our website for the best chance at landing that Financial Accountant role. We make it easy for you to showcase your skills and experience directly to employers looking for talent like yours!
We think you need these skills to ace Financial (SOX) Accountant in City of Westminster
Some tips for your application 🫡
Tailor Your CV: Make sure your CV is tailored to the Financial Accountant role. Highlight your SOX testing experience and any relevant qualifications like ACA or ACCA. We want to see how your background fits perfectly with what we're looking for!
Craft a Compelling Cover Letter: Your cover letter is your chance to shine! Use it to explain why you're excited about this opportunity and how your experience aligns with our needs. We love seeing genuine enthusiasm and a clear understanding of the role.
Showcase Your Skills: Don’t forget to highlight your analytical and organisational skills in your application. Mention specific examples where you've managed multiple tasks or improved processes. We appreciate detail-driven candidates who can problem-solve effectively!
Apply Through Our Website: We encourage you to apply directly through our website. It’s the best way for us to receive your application and ensures you’re considered for the role. Plus, it shows you’re keen on joining our team at StudySmarter!
How to prepare for a job interview at Vertex Inc.
✨Know Your SOX Inside Out
Make sure you brush up on your knowledge of the SOX framework and internal controls. Be prepared to discuss specific examples from your experience, especially if you've worked in a Big 4 or Top 6 firm. This will show that you understand the nuances of SOX testing and compliance.
✨Showcase Your Analytical Skills
During the interview, highlight your analytical and organisational skills. Prepare to discuss how you've identified control deficiencies in the past and the steps you took to document and remediate them. Use concrete examples to illustrate your problem-solving mindset.
✨Communicate Effectively
Strong communication is key, especially when guiding stakeholders on SOX requirements. Practice explaining complex concepts in simple terms. You might even role-play with a friend to ensure you're comfortable discussing technical details without getting too bogged down.
✨Demonstrate Your Proactivity
Employers love candidates who take initiative. Share instances where you went above and beyond in your previous roles, whether it was through improving processes or taking on additional responsibilities. This will show that you're detail-driven and ready to contribute to the team.