Sox Senior Auditor

4 weeks ago


City of London, United Kingdom Aon Full time

**Responsibilities**SOx Senior Auditor - Hybrid - London/ Home Working We’re hiring**
**About Aon**Aon Plc is a leading global professional services firm providing a broad range of risk, retirement and health solutions. Our 50,000 colleagues in 120 countries empower results for clients by using proprietary data and analytics todeliver insights that reduce volatility and improve performance.
**About the Role**Your impact as a SOx Senior Auditor:
Key accountabilities:

- Participate in the annual SOx programme audit, evaluating the adequacy of financial reporting controls with Aon UK. Included in this responsibility are:

- Completing SOx test procedures
- Communicating test findings noted to the Financial Controls Manager and the EMEA SOx Coordinator.
- Assisting the Financial Controls Manager and EMEA SOx Coordinator in the development of the scope, approach to the current year’s SOx program and discuss results to the Global SOx team.
- Making, or assisting in making oral and written presentations to both finance and business unit management tailored to audience at various levels and business function regarding SOx internal controls compliance and impact of the SOx deficiencies if remainedopened.
- Conduct quarterly meetings with FP&A Leads and UK Controllership to gain understanding on issues that should be disclosed in the SOx 302 questionnaire. Submission of the SOx 302 to the FINCOMP EMEA team on timely manner.
- As required, aiding external auditors during their interim and annual reviews of the company.
- Assist in the evaluation of the overall in-country SOx maturity and work with Global SOx team on how best to achieve best practice.
Responsibility for working in accordance with the Aon UK Limited Risk Management Framework, and compliance with the Aon UK Limited policies, including participation in the management of risks (including completion of mandatory training) that may adversely affectthe business, interests or reputation of any Group Company.
**About you**Your knowledge and expertise:
**Education**:
Degree level Further education
**Professional**:Professional designations/certifications, such as Certified Public Accountant/Chartered Accountant, Certified Internal Auditor, etc, are preferred.
**Experience**:Professional working experience in a regulatory environment within audit and/or accounting.
**Experience, Knowledge & Skills**: - Technical, analytical, and problem-solving skills.
- Excellent verbal and written communication skills.
- Interpersonal skills and the ability to collaborate with all levels of management within the company.
- A basic knowledge and understanding of auditing standards and techniques as well as general accounting methods, principles, and practices.Or...


  • Sox Auditor

    1 month ago


    London, United Kingdom Careers In Group Full time

    **The Audit & Risk Recruitment Company (ARRC)** has been mandated by my client, a Financial Services Conglomerate, to assist in their search for a SOX auditor. **_This is a contract role inside IR35 with a daily rate of circa £600 - £650 / day, lasting until minimum end of April 2023 based in central London. _** Role Responsibilities: - Delivering the...

  • Sox Auditor

    5 days ago


    London, United Kingdom Hays Specialist Recruitment Limited Full time

    Your new company Your new company is a high-growth Technology business, operating within the Software space with a particular focus on Sports Gaming, but also other areas. The business has seen tremendous growth over the last couple of years, including from M&A activity As they are listed in the USA, they are going through a major Sox implementation piece,...


  • London, United Kingdom First Military Recruitment Full time

    **JM207: Senior Auditor Corporate/SOX** **Location: London** **Salary: £Competitive** **Overview**: We are currently recruiting for a highly motivated Senior Auditor. You would be responsible for undertaking a range of complex and specialist internal audits and internal controls documentation and testing at client's sites, in accordance with our...


  • City of London, United Kingdom High Finance (UK) Limited TA HFG Full time

    **Senior Internal Auditor - Global Insurer** Fantastic opportunity to develop your career within this global insurer. Do you have external and/or internal auditing experience from within a large scale, complex, multi-site insurance organisation? This role assists the Internal Audit Management team to deliver the annual audit plan, including scheduled...


  • London, United Kingdom Audit and Risk Recruitment Full time

    **The Audit and Risk Recruitment Company **has been mandated by our client, a global insurance business, in their search for a Senior Internal Auditor. The role offers flexible hybrid working but you are now expected to be in the office 3 days a week. The business is seeking a Senior internal auditor to join a bright and ambitious audit function who have a...


  • London, United Kingdom CHUBB Full time

    IT SOX Compliance Office The EMEA IT team manage the regionally used IT applications operated by the various insurance lines of business. EMEA is highly regulated market being monitored by the FCA & PRA in the UK and the ACPR in France. In addition as a publicly quoted company Sarbanes Oxley (SOX) rules apply to Chubb. There are internal controls and...

  • Internal Auditor

    4 weeks ago


    City of London, United Kingdom High Finance (UK) Limited TA HFG Full time

    **Internal Auditor - Insurance** This international group is a leading provider of Insurance and Reinsurance and have a great opportunity for an Internal auditor to join the team. As the Internal Auditor you will report to the Internal Audit Senior Manager and spend the majority of you time completing the financial controls assessment. This will involve...


  • London, United Kingdom Hays Specialist Recruitment Limited Full time

    Senior Internal Auditor, Insurance, Central London A global speciality insurance company are currently recruiting for a Senior Internal Auditor to join their team in Central London. This role will involve having a leading role in the execution of complex audit projects, covering all aspects of operations, including risk management and compliance audits. You...


  • London, United Kingdom Harrington Starr Full time

    Job Description Harrington Starr are seeking a senior level Head of IT Governance to work for a global FS organisation. This role will play a key role in driving all regulatory compliance providing SME services to the business. The role reports in to the CTO, and requires senior level stakeholder management across the business, and with external...


  • London, United Kingdom Harrington Starr Full time

    Harrington Starr are seeking a senior level Head of IT Governance to work for a global FS organisation. This role will play a key role in driving all regulatory compliance providing SME services to the business. The role reports in to the CTO, and requires senior level stakeholder management across the business, and with external regulatory bodies and...


  • London, United Kingdom Harrington Starr Full time

    Harrington Starr are seeking a senior level Head of IT Governance to work for a global FS organisation. This role will play a key role in driving all regulatory compliance providing SME services to the business. The role reports in to the CTO, and requires senior level stakeholder management across the business, and with external regulatory bodies and...


  • london, United Kingdom Harrington Starr Full time

    Harrington Starr are seeking a senior level Head of IT Governance to work for a global FS organisation. This role will play a key role in driving all regulatory compliance providing SME services to the business. The role reports in to the CTO, and requires senior level stakeholder management across the business, and with external regulatory bodies and...


  • London, United Kingdom Harrington Starr Full time

    Harrington Starr are seeking a senior level Head of IT Governance to work for a global FS organisation. This role will play a key role in driving all regulatory compliance providing SME services to the business. The role reports in to the CTO, and requires senior level stakeholder management across the business, and with external regulatory bodies and...


  • London, United Kingdom Harrington Starr Full time

    Job DescriptionHarrington Starr are seeking a senior level Head of IT Governance to work for a global FS organisation. This role will play a key role in driving all regulatory compliance providing SME services to the business. The role reports in to the CTO, and requires senior level stakeholder management across the business, and with external regulatory...


  • London, United Kingdom Harrington Starr Full time

    Harrington Starr are seeking a senior level Head of IT Governance to work for a global FS organisation. This role will play a key role in driving all regulatory compliance providing SME services to the business. The role reports in to the CTO, and requires senior level stakeholder management across the business, and with external regulatory bodies and...


  • London, United Kingdom Harrington Starr Full time

    Job Description Harrington Starr are seeking a senior level Head of IT Governance to work for a global FS organisation. This role will play a key role in driving all regulatory compliance providing SME services to the business. The role reports in to the CTO, and requires senior level stakeholder management across the business, and with external regulatory...


  • London, United Kingdom Harrington Starr Full time

    Harrington Starr are seeking a senior level Head of IT Governance to work for a global FS organisation. This role will play a key role in driving all regulatory compliance providing SME services to the business. The role reports in to the CTO, and requires senior level stakeholder management across the business, and with external regulatory bodies and...


  • London, United Kingdom Harrington Starr Full time

    Job Description Harrington Starr are seeking a senior level Head of IT Governance to work for a global FS organisation. This role will play a key role in driving all regulatory compliance providing SME services to the business. The role reports in to the CTO, and requires senior level stakeholder management across the business, and with external regulatory...

  • Senior IT Auditor

    1 week ago


    London, United Kingdom CHUBB Full time

    Senior IT Auditor London, United Kingdom About the Chubb IA team: The Chubb Internal Audit (IA) department has over 150 resources deployed across global locations. IA plays a vital role to partner with management to evaluate critical control processes throughout the organization. IA has developed an internal training program which provides a strong...

  • IT Auditor

    1 month ago


    London, United Kingdom Careers In Group Full time

    The Audit & Risk Recruitment Company are working with an American listed Global Media, Event and Entertainment company. The company has talent and media agencies across the world and also owns and manages well-known arts, sports and cultural events. The company is continually expanding and has recently been listed in the US. The Internal Audit & Risk...