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Senior Internal Auditor - SOX

Recruiter
Jefferson Tiley
Location
Guildford
Salary
£60000 - £65000 per annum + excellent benefits and bonus
Closing date
11 Apr 2019
Reference
JTCT/10771

Job Details

My client, a Surrey based financial services client are seeking to appoint an experienced internal audit professional to join their UK team. The successful applicant will join a team of 4 and will assist in the delivery of the annual internal plan as well as delivering the Sox programme.

This is a client that offers a strong work/life balance and the role has enormous amounts of autonomy for the successful candidate. It offers a corporate career without the London City commute.

Specific responsibilities include:

  • Supporting and conducting internal audits across the business in line with the Audit Plan. The role covers all aspects of the successful delivery of internal audits, including:
    • Leading or supporting assigned business or IT audit engagements.
    • Ensuring the successful and timely completion of reviews, from initial scoping and planning through to reporting and follow up of management action plans.
    • Performing audit activities to a high standard, in accordance with the corporate Internal Audit methodology and professional standards.
    • Identifying and testing key risks and controls.
    • Effective stakeholder and relationship management at all levels.
    • Working effectively with and coaching other team members as required.
    • Agreeing effective and pragmatic management action plans to address issues and add value to the business.
  • Assisting with scoping and planning of the SOx programme as well as review and oversight of co-source partners testing
  • Conducting testing of controls to support the successful delivery of the Group's Sarbanes Oxley annual testing programme.
  • Conducting specific reviews, special projects or providing consultancy services outside the Audit Plan.

Ideally the candidate will be a qualified internal auditor or accountant with some SOX exposure (although this is not essential). Financial services experience is advantageous and strong communication and influencing skills are highly desirable.

For more information please click to apply.

Company

Jefferson Tiley is a niche consultancy specialising in all recruitment relating to Internal Audit, IT Audit, Risk and Risk Management and Compliance. We recruit from part qualified accountants and internal auditors up to Audit Directors.

Our clients are FTSE listed and cover all sectors from Investment Banks, Global Insurance Providers and Niche Banks to FMCG, Practice, Automotive, Outsourcing, Engineering, Oil and Gas and Utilities to mention only a few.

At Jefferson Tiley we work hard to build relationships and understand both client and candidate requirements. We operate an honest and robust approach which clients and candidates find to be refreshing in today’s culture of spin.

Company info
Telephone
0345 4096195
Location
New Broad Street House
35 New Broad Street
London
EC2M 1NH
GB

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