Internal Controls Compliance Officer
4 days ago
Arthur J. Gallagher & Co. is a renowned global insurance brokerage and risk management services firm committed to delivering exceptional client service and expertise.
Role SummaryThis Fixed Term Contract opportunity exists for an experienced Internal Controls Consultant to join our team, working under the supervision of the Chief Accounting Officer. Your primary focus will be on ensuring compliance with SOX financial controls and contributing significantly to the Glasgow Accounting Centre of Excellence.
Key Responsibilities:
- Collaborate with the Glasgow Accounting Centre of Excellence teams to guarantee compliance with SOX financial controls and ensure they adhere to all financial controls
- Conduct regular testing of key and non-key SOX controls for the purpose of reporting to the Chief Accounting Officer
- Support the identification and mitigation of risks that impact finance functions by working closely with relevant teams and presenting findings to CFOs and other stakeholders
- Obtain an intimate knowledge of financial policies to recognize when they're not being properly implemented
- Liaise with the US SOX department to facilitate quarterly SOX certifications, annual control reviews, and other project requirements
- Other responsibilities include segregation of duties reviews, communicating new controls/policies to Corporate and disseminating changes to relevant finance teams
- Nurture relationships with the Glasgow Accounting Centre of Excellence, Internal Audit, and other stakeholders, positioning yourself as a central point of contact for risk and control matters
- Utilizing your understanding of financial policies and controls, identify potential process improvements to implement across finance
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Internal Compliance Officer
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Internal Controls Specialist
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