| Description: | For: Accountant (CMIJP00037995) - Maternity cover - 9 months -Daventry
Meyer Scott Ref: VR/05639 - £17.00 ph
COMPLAINCE ANALYST (Maternity Leave Cover/Support).
This position works to ensure that Daventry Site is compliant with Sarbanes Oxley 404 Regulations. Working within a small team to ensure that all Site SOx Processes and workflows are documented and kept current, and that all new procedures are documented in accordance with SOx requirements.
This will involve working across all areas of the Site. The role also involves the resolution of any issues arising.
Improvement work will form part of this position as we strive to close out any gaps found in our processes.
Key Responsibilities
Working with Finance and Functional department members, to ensure the Site is SOx Compliant
Maintenance of SOx process documentation (including process flows walkthroughs) and the management of the SOx database.
Audit of internal controls and processes and following up non-compliance
Segregation of Duties Audit .
Audit of key spreadsheets that drive financial transactions.
Administer monthly Site SOx Self-Assessment process .
Co-ordinating requirements for internal and external audits including year-end audits.
Co-ordinating and instigating improvements in order to close out any process issues.
Ability to work on own initiative.
Support preparation of Patent Box return.
Provide ad-hoc support.
Adherence to given deadlines and reporting requirements.
Communication to employees of new process requirements and controls.
Experience Required
Awareness of Sarbanes Oxley 404 Regulations
Must have a minimum of 3-4 years experience in a financial/accounting position.
Strong PC Skills.
Good knowledge of MS Office including Excel, Access and Visio.
Attention to detail is essential
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