Lead end-to-end SOX walkthroughs with external auditors and oversee the control testing process
Provide regular updates to Finance Leadership and senior stakeholders on control status, issues, and remediation
Identify opportunities to enhance and standardise process documentation, policies, and procedures
Support balance sheet reviews, internal/external audits, and wider controllership activities
Mentor and coach a team, empowering them to deliver a robust, compliant controls framework

Requirements

Qualified Accountant with strong experience in SOX, Internal Audit, External Audit, ICFR, and PCAOB standards
Advanced Excel and strong IT literacy, ideally with exposure to Oracle Fusion, Blackline, Power BI, or other similar data analytics tools
A curious, analytical mindset with the ability to translate complex financial/technical language to non-finance stakeholders
Confidence working in a customer-facing environment, influencing and partnering across multiple departments
A proactive, adaptable approach to managing busy cycles of work alongside ad-hoc challenges

Benefits

Applicant Tracking System Keywords

Tip: use these terms in your resume and cover letter to boost ATS matches.

Hard Skills & Tools

SOXInternal AuditExternal AuditICFRPCAOB standardsAdvanced ExcelData analytics

Soft Skills

Analytical mindsetCommunicationMentoringCoachingProactiveAdaptabilityInfluencingPartnership

Certifications

Qualified Accountant