Job Description

• Design and perform controls ensuring compliance is maintained throughout.
• Post data in line with ITGC regulations.
• Liaise with external control specialists.
• Partner with Director of finance operations in accelerating the remediation plan.
• Assist with cultural change of controls within team.
• Record, test, maintain and review controls affecting the financial reporting processes.
• Advise finance team on all things compliance.

Required Knowledge, Skills, and Abilities

To be suitable for this role you must be a fully qualified accountant (ACA/ACCA/CIMA or equivalent). 

• Advanced knowledge of SOX.
• Experience with ITGC and Business Controls.
• Ability to liaise effectively with senior stakeholders.
• Experience with filing material weaknesses.
• Detail orientated with a high level of attention to financial accuracy.
• Positive and proactive work ethic.