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    Senior SOX Auditor - Cambridge, United Kingdom - arm limited

    arm limited
    arm limited Cambridge, United Kingdom

    6 days ago

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    Description

    Job Description

    We are looking for a SOX Auditor to join our SOX team, as we prepare for Year 1 SOX Compliance You will be enabling success through working across our global organization. If you are collaborative, results focused and keen to work with outstanding people who bring a diversity of ideas, this could be the role for you

    Job Overview

    The SOX Auditor will be assisting with planning, and reporting on our compliance implementation across the business and ongoing work to ensure the organization can provide timely certification of compliance.

    Responsibilities

  • Assist with the execution of the SOX project plan, ensuring efficient and timely execution of all stages of the SOX program.
  • Assist in creating and maintaining all documentation relevant to SOX program such as narratives, walkthroughs, testing and controls evaluation.
  • Review internal controls documentation and identify key controls as business processes are changed. Establish, plan, coordinate and deliver controls testing.
  • Coordinate and complete testing of key controls, track completion, monitor status and continuous follow up with the process owners.
  • Develop and maintain close working relationships with the management teams of all major functional areas as well as external auditor, ensuring a deep understanding of key risks and processes of the organization.
  • Ensure any internal control deficiencies are identified, remediated and re-tested.
  • Support quarterly controls self-assessment process.
  • Assist with the maintenance and upkeep of SOX system to ensure proper tracking and reporting.
  • Some travel may also be required for this position

    • Required Skills and Experience:

  • Have proven experience in a recent position as an Auditor of Public Companies in a Big Four accounting firm or equivalent experience as an Internal Audit or SOX program in a public company environment.
  • Professional certification such as ACA, CPA, CIA or equivalent certification.
  • Familiarity with SOX, COSO, PCAOB, and US GAAP.
  • Hands-on experience with implementation of all aspects of SOX, including narratives, flowcharts, risk-control matrix, testing, evaluation of deficiencies and remediation testing.
  • Strong interpersonal skills, communication, and analytical skills.

    • "Nice To Have" Skills and Experience:

  • Audit Board (formerly SOXHUB) SOX compliance software experience preferred.
  • Working knowledge of SAP S4/HANA.

    • In return:

    This is a meaningful role in driving knowledge and compliance around Arm's SOX Program. You will gain valuable experience in a highly dynamic team, supporting our overall business goals.

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