Contract Role - Auditor Level 3 - Manchester/Hybrid - 06 Months Initial - Inside IR35
Role Overview:
* Job Title: Auditor Level 3
* Location: Manchester/Hybrid
* Contract Type: Contract
* Duration: 06 months initially, Inside IR35
* Support the Group Manager in the execution of the SOX testing program by taking ownership of assigned reviews and delivering the following key activities:
o Coordinating closely with our Business Partners and external auditors.
o Conducting control narrative refreshes
o Coordinating and leading Process walkthroughs with our Business Partners
o Testing the design and operational effectiveness for key controls
o Produce high quality work papers to clearly document testing performed, results and conclusions.
o Effective team player - taking a leading role on special projects and ad-hoc activities.
o Provide guidance and support to junior members of the team and the S&C wider team.
o Identify opportunities to leverage information technology systems and automation in a practical and value-add way.
o Evaluate potential financial impact of control deficiencies and coordinate with control owners on remediation plans including following through to ensure corrective actions are achieved within agreed timescales.
o Establish strong working relationships with stakeholders across all levels and departments of the organization.
o Serve as a trusted liaison for control...