£36000 - £37000 per annum + plus excellent benefits + Bonus Swansea

SOX Internal Compliance Auditor

SOX Internal Compliance Auditor

Part Time Role working 3 days a week.

£36,000

Benefits Package:

• £36,000 three day working week – Part Time
• Pension scheme
• Private healthcare
• Bonus based on profit and performance.
• Plus further benefits

After sustained growth this extremely stable automotive supplier is looking for an experienced SOX Internal Compliance Auditor. The business has a lucrative customer base and will continue growing as a company off the back of this, they have forecasted further plans to expand the Finance department and they now require an experienced SOX Internal Compliance Auditor who has the ability to adhere to the correct standards and lead audits for the business.

Role & Responsibilities:

• Your main responsibility will be to perform SOX testing including design & operating effectiveness testing, remediation test work, and roll forward testing. You will also assist the Controller to plan, coordinate, and execute all phases of the annual SOX Assurance Programme including:
• Update SOX documentation, including risk and controls matrices and process flowcharts, and evaluate controls as new systems are developed or processes change.
• Ensure that controls are properly designed for all in scope processes and global entities.
• Provide technical guidance and advice to control owners for remediation of internal control deficiencies.
• Ensure any internal control deficiencies are remediated and re-tested by year-end.
• Coordinate the quarterly process owner and control owner certification process.
• Perform limited assurance internal controls testing at non-SOX entities.
• Track and monitor overall SOX assessment status for reporting to senior management.
• Ensure all SOX deliverables and deadlines are met.

Knowledge, Skills & Experience:

• Previous experience in internal auditing, external auditing, or risk assessment.
• Certified Internal Auditor (CIA) preferred.
• Knowledge of Sarbanes-Oxley Act requirements and internal control frameworks.
• Strong analytical organisational, and communication skills.
• Proficiency in using audit software and Microsoft Office applications.
• Internal control testing experience with an in-house IA/SOX global team or an accountancy firm
• External or internal audit background with a strong focus on SOX and internal controls
• Qualified or working to a relevant professional qualification (e.g., ACA, ACCA, CPA, CISA)
• Solid understanding of SOX and internal control concepts
• Multi-client, commerce experience preferred.
• Excel and Visio proficiency
• Experience working with large, complex, listed and privately owned, organisations.
• The ability to execute internal audits in accordance with IIA standards.
• Ability to execute controls documentation and testing in accordance with SOX, audit, and service organisation controls reporting standards.
• The ability to proactively manage multiple tasks simultaneously.
• A pro-active ‘can-do’ attitude.
• Strong project management capabilities.
• Excellent written and oral communication skills.
• Strong team development, coaching and management skills.
• Perform risk assessments and identify areas of potential internal control weaknesses or compliance issues.
• Maintain strict confidentiality and objectivity throughout the audit process and SOX projects.

To apply please email your CV / resume to david@hunterselection.co.uk

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