Compliance Manager - London, United Kingdom - Morgan McKinley

Morgan McKinley

Verified Company

London, United Kingdom

3 weeks ago

Posted by:

Tom O´Connor

beBee Recruiter

Description

The Role:

The role will involve coordinating the international teams' SOX reporting, performing and reviewing testing, remediating deficiencies, updating control activities and their design and periodic reporting of results to management.

In addition, the post-holderwill be involved in supporting and developing the international SOX testers at the in-scope businesses.

Responsibilities:

Coordinating SOX reporting for international businesses (ensuring timely completion of reporting responsibilities):
Review of SOX testing and reporting (quarterly, annual and ad hoc)

Assisting the IT department with user access provisioning controls, including access control management and segregation of duties

Providing guidance to the international SOX teams

Performing Entity Level Controls (ELCs) testing

Assisting with documentation, testing, periodic updates and remediating deficiencies in the international businesses

Identifying risks, design, redesign and implementation of existing compliance measures

Drive and oversee improvement projects related to financial and policy compliance

Ad hoc projects - Fixed asset tracking; Segregation of duties testing; Implementing controls for changes in business scope

Qualified accountant

Significant SOX compliance and reporting experience

US GAAP knowledge helpful

Morgan McKinley is acting as an Employment Agency and references to pay rates are indicative.