Senior Role - Finance Operations - Audit & SOX

Finance Operation - Audit & SOX

- Managing key stakeholders at a Senior Level to work collaboratively to enhance the control environment.

- Metrics and Reporting

- Define, Produce, Report & Present Key Metrics

- Operating Dashboard SLA- s, SoX Controls

- Controls Support & Change Projects

- Controls around SoX, Testing, Remediation, Planning, Risk Plans

- Understanding all the key processes within the function by undertaking a process control review in conjunction with delivering a SoX compliant environment.

- Ensure all Control and Risk remediation actions are delivered ahead of due dates 100pc of the time)

- Develop and manage the Risk Plan to proactively manage and drive changes to address existing and any detected risks

- Governance Forums

- FO face off, co-ordination with statutory, internal teams, SOX QAR, Risk Teams ORC and ORM, Compliance & Sanctions Teams and Tax - Support Process Owners to meet their objectives

- A structured approach to be developed to map out all key processes, all owners, and how they evidence their compliance and operational responsibilities; this is not well understood currently.

- People & Vendor Partner

- Develop a small and virtual controls team to enhance the overall control environment.

- Ability to proactively review the Control Environment thru a structured approach / or priority request key areas of Finance Operations.