SOX Compliance Intern

4 weeks ago


Shirley, Greater London, United Kingdom Raytheon Technologies Full time

Position Overview:

The Internal Controls Assistant (Intern) plays a vital role in supporting the internal control framework within the organization.

Key Responsibilities:

  1. Assist the internal controller in fulfilling all Sarbanes-Oxley (SOX) obligations promptly and accurately, including gap assessments, risk evaluations, SOX testing, and issue tracking.
  2. Ensure compliance with the critical internal control framework to enhance organizational value through efficient and effective internal control processes.
  3. Facilitate system access rights management (e.g., SAP) to prevent segregation of duties violations and conduct periodic monitoring.
  4. Collaborate with the Regional HQ and Internal Audit from corporate to ensure timely completion of Accounting and Control Assessments, including delivering all necessary information and actions.
  5. Support various internal control initiatives to ensure key milestones are achieved and maintain effective communication with all stakeholders.
  6. Engage in continuous improvement efforts to eliminate non-value-added activities and optimize processes.
  7. Perform other ad-hoc tasks as required within the scope of the role.

Technologies Utilized:

  • ACE
  • SAP
  • Microsoft Office Suite (Outlook, Excel, Visio, PowerPoint)

Qualifications:

Candidates should be pursuing a Finance or Accounting qualification or degree (AAT or equivalent). Strong organizational skills are essential to meet tight deadlines. Effective communication across all organizational levels is required. A proactive work approach is critical, along with the ability to work collaboratively within a team and independently. Proficiency in Microsoft applications, particularly Excel, PowerPoint, and Word, is highly valued.



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