SOx Controls Accountant in City of London - Eames Consulting

A specialty insurer based in London are looking for a SOx Controls Accountant on an initial 6-month basis to join their Financial Reporting team.

The role will involve driving enhancements and efficiencies within their financial reporting processes. This position requires a strong understanding of SOX compliance, financial reporting, and internal controls.

Responsibilities

• Deliver the enhancements required to SOX standards for Financial Reporting.
• Lead the implementation of automated solutions to the enhancements to the extent possible.
• Drive process improvements and efficiencies within the financial reporting team by identifying areas for optimisation.
• Implement best practices and automation solutions to enhance the effectiveness of financial reporting processes.
• Provide training and guidance to team members on SOX compliance and internal control procedures.

Skills, Knowledge and Expertise

• SOX compliance and testing
• Strong knowledge of GAAP/IFRS and financial reporting principles.
• Internal Control Framework design, implementation & testing
• Process improvement and gap analysis
• Audit Management & External Auditor Liaison
• Chartered Accountant, CIMA, or equivalent certification preferred
• Past experience in auditing internal controls with one of the Big Four accounting firms
• Proficiency in Oracle accounting software
• Risk Assessment & Remediation Planning
• Regulatory Risk & Compliance (FCA, GDPR, SOX, etc.)