09 Nov
|
SLC Management
|
London
09 Nov
SLC Management
London
Lead SOX program coordination and control oversight at SLC Management, supporting audits, risk evaluation, and senior management decisions through hybrid work.
In this Senior Associate, Financial Controls position, you will provide expert advice to the SLC Management Finance senior management team. You will coordinate ICFR SOX requirements, maintain documentation, guide deliverables, and support IFRS and NAIC audit coordination. The role also addresses service provider control reports, control dashboards, and emerging risks.
Key Responsibilities:
Develop understanding of SOX control requirements and deliverables
Maintain SOX documentation and coordinate program oversight
Facilitate auditor requests alongside business demands
Prepare control dashboards for senior management review
Identify process changes requiring controls assessment
Requirements:
CPA, CA, CMA, CGA, or CFA designation
Four or more years in financial services
Experience with internal audit, external audit, or enterprise risk
Confidence challenging and influencing senior stakeholders
Solid project, time management, and relationship-building skills
Use SOX coordination, audit expertise, and control assessment skills to strengthen financial reporting oversight at SLC Management.
📌 Sox Financial Controls Senior Associate London
🏢 SLC Management
📍 London