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Our client are seeking a detail-oriented and proactive accountant to support their processes and controls improvements across accounting compliance. This role will be responsible for evaluating, testing, and improving internal controls over financial reporting (ICFR) in accordance with SOX requirements.
The business operates globally, so will require someone who has worked in international environments and possesses strong technical accounting skills.
Key Responsibilities:
- Assist in the design, documentation, and implementation of reporting & SOX controls.
- Perform walkthroughs and testing of key controls to ensure compliance.
- Identify control deficiencies and recommend risk mitigation controls
- Collaborate with process owners across departments to ensure control effectiveness.
- Support external and internal audit teams
- Maintain up-to-date documentation and ensure timely reporting of findings.
Qualifications:
- Qualified ACCA, ACA, CIMA, or equivalent
- Practice trained/qualified is preferred
- Understanding of SOX compliance and internal control frameworks (e.g., COSO).
- Experience in audit, risk management, or financial controls preferred.
- Strong analytical and communication skills.
- Ability to work independently and manage multiple priorities.
Seniority level
Seniority level
Mid-Senior level
Employment type
Employment type
Temporary
Job function
Job function
Accounting/Auditing and Finance
Industries
Venture Capital and Private Equity Principals
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