Senior SOX Specialist
Citrus Global Ltd
Apply to this jobMy 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]
Summary
manage SOX compliance, review controls, coordinate retail audits, ensure adherence to standards
Job title
Senior SOX Specialist
Experience level
5+ years
Industry
retail
Location requirements
based in Paris, remote work not specified
Salary
Not specified
Management role
No
Required skills
Preferred skills
Specializations
Structured locations inferred from the posting.
Paris, France