Senior SOX Specialist

Citrus Global Ltd

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Paris, fr on site Until 8/23/2026 First posted March 22, 2025 Last posted March 22, 2025
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]

About this role

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

Skills & keywords

Required skills

SOXinternal controlUS GAAPaccounting standardsbusiness English

Preferred skills

None specified

Specializations

SOXcomplianceinternal controlaudit
Locations

Structured locations inferred from the posting.

Paris, France

On-site City