2 of 2 Permanent GAAP Jobs in Cambridgeshire

lead, coordinate and oversee our global IT internal control programme. AVEVA is working through a transformation programme, moving towards dual reporting (IFRS and US GAAP) and ensuring our current controls framework meets Sarbanes-Oxley (SOX) requirements. This role will play a critical part in that journey. Responsibilities: Support … ethics and commitment to improving risk cultureExperience of managing deficiencies and remediation activitiesComfortable giving an opinion and forming conclusionsDesired skillsExperience of IFRS/US GAAP accounting standardsQualification by relevant governing body with 5 years post qualification experience (e.g., ACA, ACCA, CIMA, CPA or equivalent)Previous experience with policy managementPrevious experience ...

Internal Controls Analyst to support our internal control programme. AVEVA is working through a transformation programme, moving towards dual reporting (IFRS and US GAAP) and ensuring our current controls framework meets Sarbanes-Oxley (SOX) requirements. This role will play a critical part in that journey. Responsibilities Perform global scoping assessments … professional ethics and commitment to improving risk culture Proficient with Excel/Power BI/data scripting/querying Desired skills Experience of US GAAP accounting standards Previous experience of working with Oracle Experience of driving automation/data analytics/AI in testing UK Benefits include Flexible benefits fund ...