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Internal auditor - sox specialist

Quinton
Permanent
Transaction Recruitment
Internal auditor
Posted: 1 December
Offer description

About the Business An opportunity to be an Internal Auditor - SOX Specialist for a large, listed company based in Quinton. This position is perfect for a determined individual who is looking to move from practice. The Internal Auditor – SOX Specialist is responsible for executing internal audits with a strong focus on SOX compliance. The role gives you fantastic experience and exposure working within a successful, motivated finance team. Main Duties: As an Internal Auditor, your main duties include: * Manage internal controls and SOX compliance activities, including risk assessments, scoping decisions, and maintenance of documentation such as narratives, flowcharts, and control listings. * Conduct testing of key controls—covering both design and operating effectiveness—across financial processes and IT environments. * Partner with control owners to ensure controls are clearly understood, properly executed, and consistently maintained. * Identify control issues, perform root cause analysis, and support the development and implementation of remediation plans. * Plan and execute internal audits in alignment with the annual audit plan, evaluating process risks, control structures, and operational efficiency. * Prepare thorough audit workpapers, testing procedures, and reports that clearly present observations, recommendations, and action plans while adhering to relevant professional standards. * Collaborate with...

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