Senior SOX Specialist

Citrus Global Ltd; Greater London; On-site; GBP 60,000 - 80,000; Full time

Job summary

A leading retail distribution group is seeking an experienced SOX Analyst to join their team in Greater London. The role involves monitoring compliance with regional regulations, conducting SOX compliance reviews, and communicating audit plans to management. Candidates should have at least 5 years of relevant experience, substantial exposure to SOX, and proficiency in business English. This position presents an excellent opportunity for growth within a high-end luxury sector.

Qualifications

• At least 5 years of relevant experience in professional accounting or corporate environments.
• Substantial exposure to SOX compliance and reporting.
• Good understanding of local accounting standards and US GAAP.

Responsibilities

• Monitor compliance in line with regional regulations.
• Test and review internal controls to ensure compliance.
• Conduct annual SOX compliance reviews.
• Communicate audit plans and provide suggestions to brand management.

Skills

SOX compliance experience

Understanding of accounting standards

Business English proficiency

Job description

My client is a retail distribution group, whose brands include a wide range of high-end luxury labels. We are currently recruiting for an experienced SOX Analyst to join the team, to be based from an associate office in Paris.

Job Description

You will report to the Audit Director located in the US; You will mainly be dealing with SOX review and reporting, retail control coordination, and compliance projects support with limited supervision.

Your tasks will include:

• Monitor compliance in line with regional regulations
• Test and review internal control of operations and ensure compliance with the group policies and requirements
• Conduct annual SOX compliance reviews
• Communicate audit plans with brand management as well as provide suggestions based on the results

Qualifications

The successful applicant will have at least 5 years relevant experience in professional accounting firms or direct from an internal role within a corporate environment. Applicants should have substantial SOX exposure, and a good understanding of both and local accounting standards and US GAAP. It is imperative that incoming team members are fully operational in business English.

Additional Information

Please forward your CV to [e-mail]