Analyst, SOX Compliance

SOX Compliance:

• Testing and documentation of Internal Controls for SOX compliance with major focus on balance sheet reconciliations.
• Advise on process improvement based on SOX compliance work – balance sheet reconciliations and accounting.
• Find opportunities to enhance and standardise balance sheet reconciliation templates.
• Ability to use data analytics tools to test controls over population level.
• Ability to learn and advance in IT audits (GITCs and ITACs).

Controllership responsibilities:

• Regular reviews of central and site balance sheet reconciliations, on Blackline.
• Co-ordinate audits for UK companies within the GXO Group, including statutory audit, SOX audit, internal audit.
• Support and ensure the central finance team operates controls.
• Prepare reports and training notes based on balance sheet reconciliations performed.
• Assistance with general financial accounting queries and special projects
• Standardise the Internal controls within the GXO Group.