SOX Specialist
Vor 7 Tagen
My client is a multinational engineering corporation. The Internal Audit function responsible for the EMEA region sits in Frankfurt, where there is a need for a SOX specialist to join the team due to an internal promotion.
Job DescriptionThe role will include:
- SOX audits and analysis of results
- Evaluation of SOX internal controls
- Collecting and analysing complex data
- Consistent improvement of the SOX control environment
The right candidate:
- 5+ years of relevant audit and SOX experience
- Big Four background but 2/3 years in an internal role preferred
- ACCA, CIA, CFE, CPA preferred
- Strong IT skills – ideally experience having used SAP
- Good knowledge of data analysis tools (ACL, IDEA)
Please send your CV to James at Citrus Global Finance at the earliest opportunity – the client looking to begin interviews immediately.
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Senior SOX Analyst
Vor 7 Tagen
Lion House, Plough Yard, Deutschland Citrus Global Vollzeit 12.750 € - 120.000 € pro JahrCompany Description I am currently seeking a SOX specialist to join a famous multinational beverages company. The role will be based in Germany. Job Description You will have overall responsibility overseeing the global SOX programme throughout the EMEA region. You will undertake SOX testing leading small teams within the business, and have responsibility...