SOX Controls Specialist – Hybrid, 6-Month FTC

Wade Macdonald; England; Hybrid; GBP 65,000 - 90,000; Full time

Benefits offered by this job

Flexible hybrid model

Professional development opportunities

Collaborative work environment

Job summary

A recruitment agency is seeking a Financial Controls Specialist for a mid-senior level contract role based in the United Kingdom, either in Oxfordshire or London. The successful candidate will need to have experience in SOx compliance and strong technical knowledge of internal controls. You will focus on enhancing financial reporting processes and promoting awareness of control standards within a collaborative hybrid work environment. This is a great opportunity to make a meaningful impact in a growing company.

Qualifications

• Proven experience in SOx compliance or strong internal control environment.
• Strong technical knowledge of SOX 404, COSO, and ICFR principles.
• Excellent communication and stakeholder management skills.

Responsibilities

• Execute remediation plans for SOx control weaknesses.
• Redesign and implement robust financial controls.
• Conduct control design and operating effectiveness testing.
• Liaise with internal and external auditors.

Skills

SOX compliance

Stakeholder management

Project delivery

Financial reporting

Technical documentation

Education

Qualified accountant (ACA, ACCA, or CIMA)

Job description

A recruitment agency is seeking a Financial Controls Specialist for a mid-senior level contract role based in the United Kingdom, either in Oxfordshire or London. The successful candidate will need to have experience in SOx compliance and strong technical knowledge of internal controls. You will focus on enhancing financial reporting processes and promoting awareness of control standards within a collaborative hybrid work environment. This is a great opportunity to make a meaningful impact in a growing company.