Internal Controls Analyst

Job Ref: CL0516

Global Accounting Network
Global Accounting Network
Global Accounting Network
SECTOR: Technology, Media & Telecoms
DAY RATE: £350
LOCATION: Central London/Manchester
JOB TYPE: Contract

Main responsibilities:

  • Support leadership in the UK SOX agenda working with stakeholders at all levels of the organisation
  • Understanding required controls and processes and documenting as instructed
  • Support in following the agenda for all internal and external compliance audits
  • Support in maintaining the control/compliance matrix.
  • Support in documenting the control objectives and monitor compliance efforts.

A multinational media organisation based in Central London and Leeds has recently gone through an exciting acquisition with a US listed business. This is a fruitful acquisition delivering a positive future of growth and expansion for the business. 

Due to the US acquisition the business is looking for an internal process and controls specialist to come on board on a 9-12 month interim basis to support the SOX implementation team in documenting their SOX processes and controls. 


  • Proficient experience in documenting processes and controls - essential
  • Experience of financial and compliance audits
  • Able to take direction and complete the task at hand
  • Strong intellect combined with an attention to detail, extremely well organised
  • Proficiency of use of Microsoft Office products (Excel, Word and PowerPoint)
  • Qualified Accountant - Desirable not essential
  • Experience of SOX (Sarbanes-Oxley) – Helpful not essential

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