Internal Controls Specialist
6 days ago
Job Summary
We are seeking an experienced Internal Controls Specialist to join our client, a leading underwriter in the London market, on an interim basis. The successful candidate will play a key role in building and maintaining their internal control framework, ensuring compliance with SOX regulations.
Key Responsibilities
- Develop and maintain a robust control environment to mitigate financial risks
- Identify and manage risks associated with financial processes and SOX compliance
- Conduct annual SOX testing and monitoring to ensure compliance
- Manage and monitor control remediation processes to address deficiencies and improve control performance
- Provide regular reporting to senior management on control performance and risk mitigation
- Collaborate with cross-functional teams to assess the impact of changes on controls and processes
Requirements
To be successful in this role, you will be a qualified accountant with a strong background in internal audit or risk management, gained within the general or Lloyd's/London insurance market. You will have a good understanding of SOX environments and be able to demonstrate your expertise in building and maintaining internal control frameworks.
Our Client
Our client operates a hybrid working environment and is committed to diversity and inclusion in all its forms. They value a collaborative and inclusive recruitment process that attracts talented individuals from diverse backgrounds.
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