Internal Controls Specialist
2 weeks ago
Interim Internal Controls Specialist
Due to the continued growth of this London market underwriter, they are now in the market for an interim internal controls specialist for an initial six months assignment to help build and maintain their internal control framework looking at financial processes and SOX compliance.
Core responsibilities will include
- Develop and maintain a strong control environment
- Identification and management of risks
- Annual SOX testing
- Managing and monitoring of control remediation process re deficiencies and control performance
- Reporting to senior management
- Working on projects and change initiatives from a controls/SOX perspective from assessing impact of changes through to documentation and process flows
You will be a qualified accountant with a strong internal audit or risk background gained within the general / Lloyd's / London insurance market with a good understanding and experience of SOX environments.
** Our client operates a hybrid working environment and is committed to diversity in all of its forms and operates an inclusive recruitment process. **
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