SOX Auditor: Rentokil

Manor Royal Business District; Crawley; Hybrid; GBP 30,000 - 60,000; Full time

Job summary

An established industry player is seeking a part-qualified accountant or auditor to support SOX controls testing and review across their business. In this dynamic role, you will engage with stakeholders, document control deficiencies, and contribute to the development of the internal controls environment. The position offers a hybrid working model and a competitive salary, allowing you to thrive in a supportive and inclusive atmosphere. Join a team that values diversity and fosters an environment where everyone can be their authentic selves while making a significant impact on the organization's success.

Benefits

Competitive salary

Hybrid working

Rentokil Initial Reward Scheme

23 days holiday plus 8 bank holidays

Employee Assistance Programme

Death in service benefit

Healthcare

Free parking

Qualifications

• Experience in internal control testing with a solid understanding of financial systems.
• Ability to engage stakeholders and work effectively in a team environment.

Responsibilities

• Perform walkthroughs and document SOX controls testing.
• Coordinate with the Internal Control team on findings and remediation plans.

Skills

Internal control testing

Stakeholder engagement

Communication skills

Teamwork

Education

Part qualified accountant or auditor

Tools

Financial systems

IT General Controls

Job description

The role involves supporting the testing and reviewing of SOX controls across the business.

Main tasks

• 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:

Essential

• 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

Desirable

• Experience of SOX testing
• Understanding of IT General Controls

Benefits:

• Competitive salary
• Hybrid working
• Rentokil Initial Reward Scheme
• 23 days holiday, plus 8 bank holidays
• Employee Assistance Programme
• Death in service benefit
• Healthcare
• Free parking

At Rentokil Initial, our customers and colleagues represent diverse backgrounds and experiences. We take pride in being an equal opportunity employer, actively encouraging applications from individuals from all walks of life. Our belief is that everyone irrespective of age, gender, gender identity, gender expression, ethnicity, sexual orientation, disabilities, religion, or beliefs, has the potential to thrive and contribute.

We embrace the differences that make each of our colleagues unique, fostering an inclusive environment where everyone can be their authentic selves and feel a sense of belonging.