Senior SOX Specialist

Citrus Global Ltd; Greater London; On-site; GBP 80,000 - 100,000; Full time

Job summary

A retail distribution group in Greater London is looking for an experienced SOX Analyst. The role involves monitoring compliance, testing internal controls, and conducting compliance reviews. Candidates should have over 5 years of relevant experience, particularly in SOX exposure, along with a strong grasp of accounting standards, and must be fluent in business English. This is an excellent opportunity for professionals seeking to advance their career in a dynamic environment.

Qualifications

• At least 5 years of relevant experience in professional accounting firms or corporate roles.
• Substantial exposure to SOX compliance and understanding of accounting standards.
• Fluency in business English is imperative.

Responsibilities

• Monitor compliance in line with regional regulations.
• Test and review internal control of operations.
• Conduct annual SOX compliance reviews.
• Communicate audit plans and provide suggestions.

Skills

SOX compliance

Internal control testing

Business English

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]