Sox Senior Auditor - London, United Kingdom - Aon

Aon

Verified Company

London, United Kingdom

1 week ago

Posted by:

Tom O´Connor

beBee Recruiter

Description

SOx Senior Auditor - Hybrid - London/ Home Working
We're hiring
Aon Plc is a leading global professional services firm providing a broad range of risk, retirement and health solutions.

Our 50,000 colleagues in 120 countries empower results for clients by using proprietary data and analytics to deliver insights that reduce volatility and improve performance.

Your impact as a S

Ox Senior Auditor:

Key accountabilities:
Participate in the annual SOx programme audit, evaluating the adequacy of financial reporting controls with Aon UK.

Included in this responsibility are:
Completing SOx test procedures
Communicating test findings noted to the Financial Controls Manager and the EMEA SOx Coordinator.

Assisting the Financial Controls Manager and EMEA SOx Coordinator in the development of the scope, approach to the current year's SOx program and discuss results to the Global SOx team.

Making, or assisting in making oral and written presentations to both finance and business unit management tailored to audience at various levels and business function regarding SOx internal controls compliance and impact of the SOx deficiencies if remained opened.

Conduct quarterly meetings with FP&A Leads and UK Controllership to gain understanding on issues that should be disclosed in the SOx 302 questionnaire.

Submission of the SOx 302 to the FINCOMP EMEA team on timely manner.
As required, aiding external auditors during their interim and annual reviews of the company.

Assist in the evaluation of the overall in-country SOx maturity and work with Global SOx team on how best to achieve best practice.

Responsibility for working in accordance with the Aon UK Limited Risk Management Framework, and compliance with the Aon UK Limited policies, including participation in the management of risks (including completion of mandatory training) that may adversely affect the business, interests or reputation of any Group Company.

About you

Your knowledge and expertise:

Education:

Degree level Further education Professional:

Professional designations/certifications, such as Certified Public Accountant/Chartered Accountant, Certified Internal Auditor, etc, are preferred

Experience:
Professional working experience in a regulatory environment within audit and/or accounting

Experience, Knowledge & Skills:
Technical, analytical, and problem-solving skills.
Excellent verbal and written communication skills.
Interpersonal skills and the ability to collaborate with all levels of management within the company.
A basic knowledge and understanding of auditing standards and techniques as well as general accounting methods, principles, and practices.
Organizational and time management skills.
Overall proficiency with personal computers, including experience using Microsoft Excel and Word.
The ability to learn and develop a competency/understanding of Aon operations. How we support our colleagues
In addition to our comprehensive benefits package, we encourage a diverse workforce.

Plus, our agile, inclusive environment allows you to manage your wellbeing and work/life balance, ensuring you can be your best self at Aon.

Furthermore, all colleagues enjoy two "Global Wellbeing Days" each year, encouraging you to take time to focus on yourself.

We offer a variety of working style solutions, but we also recognise that flexibility goes beyond just the place of work..

and we are all for it. We call this Smart Working
Our continuous learning culture inspires and equips you to learn, share and grow, helping you achieve your fullest potential. As a result, at Aon, you are more connected, more relevant, and more valued.
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