Recruitment Consultant at Michael Page
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Associate Director - SOX/Quality Assurane - Buy Side Firm (7-10 yrs)
Associate Director - SOX - International Buy Side Firm
Our Client is a leading international buy-side firm.
Primary Responsibilities:
- Quality assurance review of SOX 404 framework to be managed and coordinated
- Review the process documentation and controls assigned to critical processes and accounts
- Timely reporting of issues to management by working closely with global business and IT teams
- Issues of Business & IT controls identified by Audit, ERM and management testing to be reviewed quarterly
- Evaluate deficiencies reported in the design and monitor plans of remediation
- Opportunities for process improvement within the SOX program to be assessed, documented and communicated to Senior Management
- Develop weekly QA metrics
- Assist in the testing and development of SOX testing tools
Qualifications & Experience:
- Qualified CA/CIA/CPA with 7-10 years of post-qualification experience in Internal Audit (Preferably Big 4)
- Strong Controls and Sarbanes Oxley expertise: COSO, COBIT
- Proficient in Microsoft Excel, PowerPoint, Visio, GRC Tools- Archer a plus
- A forward thinking, creative individual with high ethical standards & strong analytical and problem-solving skills
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