Senior SOX Specialist

CitrusGlobalLtd

Paris, , France permanent

Posted: January 25, 2014

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Quick Summary

The Senior SOX Specialist will be responsible for monitoring compliance in line with regional regulations, testing and reviewing internal control of operations, and supporting retail control coordination and compliance projects.

Required Skills

SOX Compliance Internal Control Audit Planning IT SOX Reviews Tenant Coordination Business English Accounting Standards Financial Reporting

Job Description

My client is a retail distribution group, whose brands include a wide range of high-end luxury labels. We are currently recruiting for an experienced SOX Analyst to join the team, to be based from an associate office in Paris.

You will report to the Audit Director located in the US; You will mainly be dealing with SOX review and reporting, retail control coordination, and compliance projects support with limited supervision.

Your tasks will include:

• Monitor compliance in line with regional regulations
• Test and review internal control of operations and ensure compliance with the group policies and requirements
• Conduct annual SOX compliance reviews
• Communicate audit plans with brand management as well as provide suggestions based on the results

The successful applicant will have at least 5 years relevant experience in professional accounting firms or direct from an internal role within a corporate environment. Applicants should have substantial SOX exposure, and a good understanding of both and local accounting standards and US GAAP. It is imperative that incoming team members are fully operational in business English.

Please forward your CV to [email protected]

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