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Accountancy
0 Agriculture, Fishing
0 Finance, Insurance
0 Call Centres
0 Catering & Hospitality
0 Construction, Property
0 Customer services
0 Defence/Armed Forces
0 Education
0 Electronics
0 Engineering, Manufacturing 0 Graduate, Trainees
0 Healthcare & Nursing
0 Human resources
0 IT & Internet
0 Legal
0 Management consultancy 0 Marketing, Advertising, PR 0 Media, Creative
0 Non-profit, Charities
0 Public sector & Services
0 Recruitment sales
0 Retail, Wholesale
0 Restaurant & Food Service 0 Sales
0 Science
0 Secretarial, Administration 0 Security
0 Senior appointments
0 Telecommunications
0 Transport, Logistics
0 Travel, Leisure, Tourism
0 Other
0
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Section: IT & Internet Vacancy 465 |
Post:Compliance and Controls Specialist
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Salary contractual |
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Requirements and conditions |
Age: |
Has no value
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Gender |
Has no value
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Education: |
no
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Work schedule: |
Has no value
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Work place: |
Bristol
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The announcement text: |
Our client is one of the largest pharmaceutical service companies in the world, they are looking for an individual to build an Internal Control function with close links to the business and functional controllers. Longer term, the goal is to build an ongoing monitoring process of Internal controls in the entire region so that the company remains Sox 404 compliant as the business grows and adapts.
The successful candidate will report to the director of compliance.
The main responsibilities will be:
- Plan and execute SOX testing*internal audits in agreement with the annual SOX testing*internal audit plan. Main focus will be the UK , but also other locations can be in scope as well as to support and execute SOX testing*internal audits in Europe and US Planning and conducting Sarbanes-Oxley reviews in close cooperation with local management Communicating audit findings and status to local management and the Compliance Group Preparing audit reports summarizing all audit findings, recommendations and agreed action plans Present findings in a clear and risk-oriented way Due Diligence work when required
Required Qualifications:
Solid Accounting and Auditing background (University degree and Qualified Accountant preferably ACA) Minimum of four years relevant experience preferably in a Big Four Auditing*consulting company Exposure to SOX and COSO Framework is a plus US GAAP experience*knowledge , experience of working in * auditing US quoted multi-national Excellent communication skills (verbal & written) Willing to work under high pressure to tight deadlines
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Contact information |
Employer: |
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Email: |
618@edinburghcareer.informnow.com
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Phone: |
01580 201616
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Publication date: 2009-04-09 01:14:30
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