Financial Compliance & SOx Manager - Media

4 days left

Central London
£65k - £70k per annum + bonus + benefits
21 Dec 2016
21 Jan 2017
Contract Type
Full Time
0-25% Travel

Financial Compliance Manager

The Audit & Risk Recruitment Company (ARRC) are working with a specialist advertising company based in Central London to secure the hire of a Financial Compliance Manager. Our client has a diverse product offering and operates on a global scale. It has a professional but laid back culture and would be a good fit for someone looking to step away from a highly corporate team.

Job description:

  • Sarbanes-Oxley (SOX) compliance
  • Identify improvements to SOX efficiency and drive improvement initiatives to improve SOX.
  • Report and monitor international SOX compliance.
  • Support international business teams with the development of controls matrix.
  • Support international business teams with control and flow chart documentation
  • Internal Controls and Compliance Reporting
  • Assist with design and development of internal controls.
  • Advise on changes to group policy and maintain established policies.
  • Provide guidance to the business on internal controls compliance and upcoming audits.
  • Identify, report and monitor control failures or deficiencies.
  • Investigations
  • Work with group Finance and Compliance in a collaborative manner on investigations.

Person specification:

  • ACA/ACCA qualified.
  • Internal Audit experience
  • Experience and understanding of internal controls and their importance to large organisation.
  • Experience and understanding of SOX.
  • Able to work autonomously without constant supervision.
  • Effective communication skills, able to be clear and concise in a fast paced environment.

The Audit & Risk Recruitment Company (ARRC) – Experts in audit and risk recruitment

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