&A or implementing SOX. The opportunity This is a high-profile role working with some of our most interesting clients.... To qualify for the role you must have Fully qualified as a chartered accountant e.g. ACA / ACCA / CPA / ICAS / ICAEW...
. Perform and own Sarbanes Oxley (SOX) controls on monthly basis including approval of balance sheet reconciliations... to controls. Basic Requirements Qualified Accountant (CIMA / ACCA /ACA) with at least 2 years PQE. Experience of dealing...
to maintain and strengthen internal controls Accountability for internal governance and SOX controls, ensuring key controls... market(s) Qualifications: Essential Qualified accountant (ACA, ACCA, CIMA) with at least 5 years’ PQE Experience...
control environment reduces the risk of material financial misstatement and meets Group/SOX and other regulatory expectations... FCF, attestation policies and minimum control design criteria to ensure alignment with Group SOX expectations, the Risk...
reconciliations for SOX purposes Liaising with global auditors quarterly and statutory auditors during year end audits. Assisting... profile Qualified Accountant (CIMA, ACA) with experience of 5+years PQE Experienced in accounting systems, preferably SAP...
environment as we progress through our SOX journey. In 2025, we will have our first year of external auditor testing.... Your expertise will be essential to our success. You will lead a team of 35 professionals delivering the SOX control testing program...
Accounting Lead, Senior Technical Accountant, Senior Accounting Adviser or Senior Audit Manager. You have managed accounting... projects and demonstrated resilience to break through and overcome challenges. You have prior experience in the SOX controls...
, and compliance with internal controls and SOX requirements. Acting as a trusted finance business partner, you will work closely... Ensure compliance with SOX and internal control frameworks Manage, develop, and motivate the financial reporting team...
with internal controls and SOX requirements. Acting as a trusted finance business partner, you will work closely with senior... with SOX and internal control frameworks Manage, develop, and motivate the financial reporting team Partner with internal...
, operational error reporting and support of other internal control process, including SOX Provision of financial expertise in the... What we are looking for: Core Skills - Required and Preferred Degree educated or equivalent Qualified CFA or Accountant (ACA, ACCA, CIMA...
markets with direct line management for the Financial Accountant leading these Hold regular discussions with Corporate... and assessment of J-SOX controls Design, maintain & monitor compliance of internal controls and system flows over the end-to-end...