2 of 2 Permanent Sarbanes-Oxley Jobs in Glasgow

Committee meetings. Skills, Knowledge & Experience ... Experience within a similar role (Assurance, Internal Audit or Internal Controls Design and Deploy) Knowledge of Risk Management and Internal Control Frameworks (i.e. SOx , COSO) desired Strong background in deploying effective Internal Controls Strong Office 365 skills including Microsoft Excel experience (Nested formulas, complex VLOOKUPS, SUMIF, Pivot Tables) and Sharepoint skills Ability to work More ❯

and designing business process controls across all financial reporting cycles and non-financial reporting metrics; Applying your risk and controls experience to support clients in meeting specific requirements e.g. SOX, UK Corporate Governance Reform; Supporting our clients with the implementation or remediation of business process controls either through a standalone project or part of a wider controls transformation including other … audit, internal controls or equivalent role. Experience working as part of a multi-disciplinary team e.g. alongside technology specialists to identify automated controls. Experience with specific regulations e.g. Sarbanes-Oxley, UK Corporate Governance Reform. Excellent communicator with the ability to articulate complex ideas, and effectively manage key stakeholders. Proven ability to understand, mitigate and manage risk. Proven ability More ❯