Posted 3 months ago
SOX Specialist
Frankfurt, GermanyRemoteFull-time
AI Summary
A SOX Specialist performs SOX audits and analyzes results, evaluates internal controls over financial reporting, collects and analyzes complex data, and drives continuous improvement of the SOX control environment within the EMEA Internal Audit team.
About this role
SOX Specialist
My client is a multinational engineering corporation. The Internal Audit function responsible for the EMEA region sits in Frankfurt, where there is a need for a SOX specialist to join the team due to an internal promotion.
The role will include:
- SOX audits and analysis of results
- Evaluation of SOX internal controls
- Collecting and analysing complex data
- Consistent improvement of the SOX control environment
Qualifications
The right candidate:
- 5+ years of relevant audit and SOX experience
- Big Four background but 2/3 years in an internal role preferred
- ACCA, CIA, CFE, CPA preferred
- Strong IT skills – ideally experience having used SAP
- Good knowledge of data analysis tools (ACL, IDEA)
Additional Information
Please send your CV to James at Citrus Global Finance at the earliest opportunity – the client looking to begin interviews immediately.
Skills
ACLCFECIACPAIDEAInternal AuditSAPSOX
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