Details:
- Job Type: Contract
- Job Status: Full-Time
- Location: London
- Date: 1 day ago
Description:
US SOX Consultant Location: Remote (with occasional meetings in London)
Contract: Initial 20-day contract
Start Date: ASAP
Overview We are seeking an experienced US SOX Consultant to support a key compliance and controls programme . This is an excellent opportunity for a qualified accountant with strong SOX expertise to contribute to a high-profile governance and risk initiative. The successful candidate will work closely with business stakeholders, control owners, and senior management to assess, test, and enhance the effectiveness of the organisation's SOX control framework.
Key Responsibilities
Execute testing of US SOX controls, including both business process
Assess the design and operating effectiveness of key controls in line with SOX requirements.
Identify control deficiencies, document findings, and support remediation activities.
Work closely with internal stakeholders to ensure compliance with governance, risk, and control frameworks.
Review and challenge existing control environments and management processes, providing constructive recommendations for improvement.
Support risk assessments and control evaluations across financial reporting processes.
Prepare high-quality documentation and reporting for management and relevant governance forums.
Build strong relationships with stakeholders across the business, including senior management.Essential Skills & Experience
Qualified Accountant (ACA, ACCA, CIMA or equivalent).
3-5 years' experience testing US SOX controls within a SOX compliance, internal audit, risk, or financial controls environment.
Previous experience within the Financial Services sector, ideally Insurance.
Sound knowledge of governance, risk, and control frameworks, including COSO.
Ability to engage credibly with stakeholders at all levels and confidently challenge existing processes where appropriate.
Strong analytical and problem-solving skills with an inquisitive mindset.
Excellent verbal and written communication skills.
Proven relationship management and stakeholder engagement experience