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Financial SOX Compliance & Control Specialist

Financial SOX Compliance & Control Specialist

Posted 8 June by City Elite Recruitment Ltd
Easy Apply Ended

This posting joins a team of professional staff responsible for Sarbanes Oxley (SOX) Financial Reporting Controls and Compliance. This team of five is based in Manchester and offers a high profile opportunity for the successful candidate to make their mark both with the SOX group and within the wider Finance function.


Reporting to the Manager of SOX Compliance - Finance, you will be part of a team of experienced SOX Compliance professionals evaluating internal controls in the Finance and other business segments. As a Financial SOX Compliance & Controls Specialist, you will continually evaluate processes and controls throughout my clients lines of business which includes Investment Management, Investment Services, Markets Groups and Business Partners.



  • Individual should have 5 years plus of accounting/audit experience.
  • Fully Qualified ACCA/CIMA/ACA/CPA
  • CPA or MBA or local equivalent preferred.
  • Experienced at working with complex departments.
  • Superior oral and written communication skills and in-depth knowledge of auditing and accounting principles.
  • Strong interpersonal skills and sound, objective judgment required.
  • Working knowledge of US GAAP and IT audit experience and /or qualification is preferred.
  • Working experience with a Big 4 Firm is preferred but by no means essential.

A full job description is available on request.

Required skills

  • Accounting
  • Auditing
  • Compliance
  • Reporting
  • SOX

Reference: 33473503

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